Frequencies for first 10,000 rows of hclinic_alpha222_92_2009_long dataset : by Jean Roth , jroth@nber.org , 24 Aug 2018 Frequencies for first 10,000 rows of rpt_rec_num variable in hclinic_alpha222_9 rpt_rec_num | Freq. Percent Cum. ------------+----------------------------------- 255 | 77 0.77 0.77 256 | 87 0.87 1.64 257 | 88 0.88 2.52 258 | 129 1.29 3.81 259 | 104 1.04 4.85 260 | 67 0.67 5.52 262 | 141 1.41 6.93 263 | 59 0.59 7.52 281 | 103 1.03 8.55 317 | 148 1.48 10.03 336 | 182 1.82 11.85 338 | 107 1.07 12.92 372 | 170 1.70 14.62 410 | 138 1.38 16.00 516 | 73 0.73 16.73 521 | 186 1.86 18.59 528 | 156 1.56 20.15 537 | 88 0.88 21.03 541 | 286 2.86 23.89 542 | 94 0.94 24.83 543 | 85 0.85 25.68 562 | 192 1.92 27.60 565 | 270 2.70 30.30 572 | 333 3.33 33.63 589 | 193 1.93 35.56 590 | 178 1.78 37.34 591 | 127 1.27 38.61 594 | 207 2.07 40.68 606 | 284 2.84 43.52 607 | 343 3.43 46.95 611 | 254 2.54 49.49 624 | 305 3.05 52.54 643 | 125 1.25 53.79 686 | 159 1.59 55.38 691 | 78 0.78 56.16 693 | 85 0.85 57.01 694 | 129 1.29 58.30 697 | 135 1.35 59.65 700 | 214 2.14 61.79 711 | 182 1.82 63.61 712 | 147 1.47 65.08 775 | 111 1.11 66.19 788 | 203 2.03 68.22 796 | 135 1.35 69.57 807 | 91 0.91 70.48 812 | 177 1.77 72.25 827 | 139 1.39 73.64 828 | 157 1.57 75.21 830 | 197 1.97 77.18 839 | 221 2.21 79.39 840 | 127 1.27 80.66 841 | 89 0.89 81.55 842 | 140 1.40 82.95 843 | 106 1.06 84.01 844 | 91 0.91 84.92 847 | 107 1.07 85.99 848 | 111 1.11 87.10 849 | 112 1.12 88.22 851 | 304 3.04 91.26 852 | 90 0.90 92.16 855 | 96 0.96 93.12 885 | 87 0.87 93.99 908 | 106 1.06 95.05 921 | 110 1.10 96.15 929 | 112 1.12 97.27 955 | 88 0.88 98.15 956 | 98 0.98 99.13 957 | 69 0.69 99.82 958 | 18 0.18 100.00 ------------+----------------------------------- Total | 10,000 100.00 Frequencies for first 10,000 rows of wksht_cd variable in hclinic_alpha222_92_2 wksht_cd | Freq. Percent Cum. ------------+----------------------------------- A000000 | 3,308 33.08 33.08 A100010 | 2,003 20.03 53.11 A100020 | 100 1.00 54.11 A200000 | 1,299 12.99 67.10 A210001 | 68 0.68 67.78 A210002 | 13 0.13 67.91 A210003 | 21 0.21 68.12 S000000 | 562 5.62 73.74 S000001 | 1,071 10.71 84.45 S000013 | 364 3.64 88.09 S000023 | 251 2.51 90.60 S000033 | 173 1.73 92.33 S000043 | 152 1.52 93.85 S000053 | 113 1.13 94.98 S000063 | 93 0.93 95.91 S000073 | 94 0.94 96.85 S000083 | 51 0.51 97.36 S000093 | 51 0.51 97.87 S000103 | 40 0.40 98.27 S000113 | 41 0.41 98.68 S000123 | 41 0.41 99.09 S000133 | 31 0.31 99.40 S000143 | 20 0.20 99.60 S000153 | 10 0.10 99.70 S000163 | 10 0.10 99.80 S000173 | 10 0.10 99.90 S000183 | 10 0.10 100.00 ------------+----------------------------------- Total | 10,000 100.00 Frequencies for first 10,000 rows of line_num variable in hclinic_alpha222_92_2 line_num | Freq. Percent Cum. ------------+----------------------------------- 00100 | 991 9.91 9.91 00101 | 79 0.79 10.70 00102 | 204 2.04 12.74 00103 | 68 0.68 13.42 00200 | 600 6.00 19.42 00300 | 883 8.83 28.25 00400 | 517 5.17 33.42 00401 | 1 0.01 33.43 00402 | 1 0.01 33.44 00500 | 493 4.93 38.37 00600 | 591 5.91 44.28 00601 | 20 0.20 44.48 00602 | 8 0.08 44.56 00603 | 2 0.02 44.58 00604 | 2 0.02 44.60 00700 | 184 1.84 46.44 00800 | 181 1.81 48.25 00900 | 375 3.75 52.00 00901 | 2 0.02 52.02 00902 | 1 0.01 52.03 00903 | 1 0.01 52.04 00904 | 1 0.01 52.05 00905 | 1 0.01 52.06 00906 | 1 0.01 52.07 01000 | 133 1.33 53.40 01100 | 283 2.83 56.23 01101 | 172 1.72 57.95 01102 | 151 1.51 59.46 01103 | 135 1.35 60.81 01104 | 114 1.14 61.95 01105 | 81 0.81 62.76 01106 | 78 0.78 63.54 01107 | 69 0.69 64.23 01108 | 57 0.57 64.80 01109 | 39 0.39 65.19 01110 | 30 0.30 65.49 01111 | 18 0.18 65.67 01112 | 21 0.21 65.88 01113 | 21 0.21 66.09 01114 | 18 0.18 66.27 01115 | 12 0.12 66.39 01116 | 15 0.15 66.54 01117 | 12 0.12 66.66 01118 | 12 0.12 66.78 01119 | 9 0.09 66.87 01120 | 3 0.03 66.90 01121 | 6 0.06 66.96 01122 | 3 0.03 66.99 01200 | 78 0.78 67.77 01300 | 135 1.35 69.12 01400 | 199 1.99 71.11 01500 | 91 0.91 72.02 01501 | 1 0.01 72.03 01502 | 1 0.01 72.04 01600 | 45 0.45 72.49 01700 | 105 1.05 73.54 01800 | 100 1.00 74.54 01900 | 94 0.94 75.48 02000 | 92 0.92 76.40 02100 | 81 0.81 77.21 02101 | 7 0.07 77.28 02102 | 5 0.05 77.33 02103 | 5 0.05 77.38 02104 | 2 0.02 77.40 02105 | 1 0.01 77.41 02106 | 1 0.01 77.42 02200 | 73 0.73 78.15 02201 | 1 0.01 78.16 02202 | 1 0.01 78.17 02203 | 1 0.01 78.18 02300 | 49 0.49 78.67 02301 | 5 0.05 78.72 02302 | 4 0.04 78.76 02303 | 2 0.02 78.78 02400 | 14 0.14 78.92 02500 | 13 0.13 79.05 02600 | 78 0.78 79.83 02700 | 77 0.77 80.60 02800 | 77 0.77 81.37 02900 | 77 0.77 82.14 03000 | 76 0.76 82.90 03100 | 77 0.77 83.67 03200 | 78 0.78 84.45 03300 | 77 0.77 85.22 03400 | 66 0.66 85.88 03401 | 1 0.01 85.89 03402 | 1 0.01 85.90 03500 | 37 0.37 86.27 03600 | 24 0.24 86.51 03601 | 1 0.01 86.52 03800 | 68 0.68 87.20 03900 | 67 0.67 87.87 04000 | 68 0.68 88.55 04100 | 68 0.68 89.23 04200 | 68 0.68 89.91 04300 | 67 0.67 90.58 04400 | 68 0.68 91.26 04500 | 67 0.67 91.93 04600 | 62 0.62 92.55 04601 | 11 0.11 92.66 04602 | 7 0.07 92.73 04603 | 7 0.07 92.80 04604 | 7 0.07 92.87 04605 | 6 0.06 92.93 04606 | 5 0.05 92.98 04607 | 3 0.03 93.01 04608 | 3 0.03 93.04 04609 | 2 0.02 93.06 04700 | 53 0.53 93.59 04701 | 5 0.05 93.64 04702 | 3 0.03 93.67 04703 | 2 0.02 93.69 04704 | 2 0.02 93.71 04705 | 2 0.02 93.73 04706 | 2 0.02 93.75 04707 | 1 0.01 93.76 04708 | 1 0.01 93.77 04800 | 47 0.47 94.24 04801 | 18 0.18 94.42 04802 | 16 0.16 94.58 04803 | 14 0.14 94.72 04804 | 9 0.09 94.81 04805 | 7 0.07 94.88 04806 | 6 0.06 94.94 04807 | 6 0.06 95.00 04808 | 3 0.03 95.03 04809 | 2 0.02 95.05 05100 | 68 0.68 95.73 05200 | 68 0.68 96.41 05300 | 66 0.66 97.07 05400 | 56 0.56 97.63 05401 | 4 0.04 97.67 05402 | 2 0.02 97.69 05500 | 39 0.39 98.08 05501 | 2 0.02 98.10 05600 | 31 0.31 98.41 05601 | 2 0.02 98.43 05602 | 3 0.03 98.46 05603 | 2 0.02 98.48 05800 | 53 0.53 99.01 05801 | 2 0.02 99.03 05802 | 1 0.01 99.04 05900 | 30 0.30 99.34 05901 | 2 0.02 99.36 06000 | 33 0.33 99.69 06001 | 11 0.11 99.80 06002 | 7 0.07 99.87 06003 | 5 0.05 99.92 06004 | 3 0.03 99.95 06005 | 3 0.03 99.98 06006 | 2 0.02 100.00 ------------+----------------------------------- Total | 10,000 100.00 Frequencies for first 10,000 rows of clmn_num variable in hclinic_alpha222_92_2 clmn_num | Freq. Percent Cum. ------------+----------------------------------- 0000 | 4,321 43.21 43.21 0100 | 2,908 29.08 72.29 0200 | 1,245 12.45 84.74 0300 | 873 8.73 93.47 0301 | 68 0.68 94.15 0400 | 153 1.53 95.68 0500 | 426 4.26 99.94 0600 | 6 0.06 100.00 ------------+----------------------------------- Total | 10,000 100.00 Frequencies for first 10,000 rows of alphnmrc_itm_txt variable in hclinic_alpha alphnmrc_itm_txt | Freq. Percent Cum. -------------------------------------+----------------------------------- #9 VIBURNUM SHOPPING CENTER | 1 0.01 0.01 00450 | 49 0.49 0.50 01/01/1980 | 1 0.01 0.51 01/01/1990 | 1 0.01 0.52 01/01/1991 | 2 0.02 0.54 01/01/1992 | 5 0.05 0.59 01/01/1995 | 1 0.01 0.60 01/01/1996 | 2 0.02 0.62 01/01/1997 | 1 0.01 0.63 01/01/2001 | 5 0.05 0.68 01/01/2003 | 1 0.01 0.69 01/03/2011 | 1 0.01 0.70 01/04/2007 | 1 0.01 0.71 01/04/2011 | 1 0.01 0.72 01/06/2006 | 3 0.03 0.75 01/06/2011 | 1 0.01 0.76 01/07/2009 | 1 0.01 0.77 01/07/2011 | 2 0.02 0.79 01/08/2003 | 1 0.01 0.80 01/09/2006 | 1 0.01 0.81 01/11/2011 | 20 0.20 1.01 01/12/1997 | 1 0.01 1.02 01/12/2011 | 3 0.03 1.05 01/13/2011 | 1 0.01 1.06 01/14/2011 | 6 0.06 1.12 01/15/1978 | 15 0.15 1.27 01/16/1997 | 1 0.01 1.28 01/16/2011 | 1 0.01 1.29 01/17/2008 | 2 0.02 1.31 01/18/2011 | 3 0.03 1.34 01/19/2011 | 11 0.11 1.45 01/20/2011 | 3 0.03 1.48 01/21/2011 | 1 0.01 1.49 01/24/2007 | 1 0.01 1.50 01/24/2011 | 1 0.01 1.51 01/28/2004 | 4 0.04 1.55 01/28/2011 | 1 0.01 1.56 01/29/2009 | 1 0.01 1.57 01/30/2004 | 3 0.03 1.60 01001 | 1 0.01 1.61 0100PHYSICIAN | 69 0.69 2.30 013855 | 1 0.01 2.31 013856 | 1 0.01 2.32 013934 | 1 0.01 2.33 02/01/1994 | 1 0.01 2.34 02/01/2002 | 1 0.01 2.35 02/01/2006 | 1 0.01 2.36 02/07/1994 | 1 0.01 2.37 02/13/2010 | 1 0.01 2.38 02/18/2009 | 1 0.01 2.39 02/20/2003 | 2 0.02 2.41 02/21/2009 | 1 0.01 2.42 02/23/2006 | 1 0.01 2.43 02/24/2009 | 2 0.02 2.45 02/25/2008 | 1 0.01 2.46 02/25/2010 | 2 0.02 2.48 02/28/2001 | 1 0.01 2.49 02/28/2011 | 1 0.01 2.50 0200PHYSICIAN ASSISTANT | 69 0.69 3.19 021808 | 1 0.01 3.20 021816 | 1 0.01 3.21 021820 | 1 0.01 3.22 021821 | 1 0.01 3.23 021831 | 1 0.01 3.24 021834 | 1 0.01 3.25 03/01/1982 | 2 0.02 3.27 03/01/2008 | 1 0.01 3.28 03/01/2009 | 1 0.01 3.29 03/01/2010 | 2 0.02 3.31 03/03/2009 | 1 0.01 3.32 03/04/1997 | 1 0.01 3.33 03/05/2003 | 1 0.01 3.34 03/06/2009 | 1 0.01 3.35 03/07/2005 | 1 0.01 3.36 03/08/2000 | 1 0.01 3.37 03/09/2005 | 3 0.03 3.40 03/10/2009 | 1 0.01 3.41 03/13/1995 | 1 0.01 3.42 03/19/2008 | 1 0.01 3.43 03/19/2009 | 2 0.02 3.45 03/23/2009 | 1 0.01 3.46 03/24/1998 | 4 0.04 3.50 03/26/2010 | 1 0.01 3.51 03/27/2009 | 3 0.03 3.54 03/31/1980 | 1 0.01 3.55 03/31/2010 | 33 0.33 3.88 03001 | 1 0.01 3.89 0300NURSE PRACTITIONER | 69 0.69 4.58 04/01/1978 | 12 0.12 4.70 04/01/1990 | 1 0.01 4.71 04/01/1992 | 6 0.06 4.77 04/01/1994 | 1 0.01 4.78 04/01/1997 | 2 0.02 4.80 04/01/2002 | 3 0.03 4.83 04/01/2004 | 1 0.01 4.84 04/01/2009 | 47 0.47 5.31 04/04/2008 | 1 0.01 5.32 04/05/2006 | 3 0.03 5.35 04/06/2010 | 1 0.01 5.36 04/30/2010 | 3 0.03 5.39 0400VISITING NURSE | 69 0.69 6.08 041833 | 1 0.01 6.09 041837 | 1 0.01 6.10 041838 | 1 0.01 6.11 041848 | 1 0.01 6.12 041853 | 1 0.01 6.13 04631 | 6 0.06 6.19 05/01/2006 | 1 0.01 6.20 05/01/2009 | 5 0.05 6.25 05/02/2005 | 1 0.01 6.26 05/02/2008 | 1 0.01 6.27 05/14/2004 | 1 0.01 6.28 05/14/2008 | 1 0.01 6.29 05/17/1988 | 2 0.02 6.31 05/19/2008 | 1 0.01 6.32 05/26/2008 | 1 0.01 6.33 05/31/2010 | 5 0.05 6.38 0500OTHER NURSE | 69 0.69 7.07 051001 | 1 0.01 7.08 051002 | 1 0.01 7.09 051003 | 1 0.01 7.10 051004 | 1 0.01 7.11 051005 | 1 0.01 7.12 051017 | 1 0.01 7.13 051018 | 1 0.01 7.14 051019 | 1 0.01 7.15 051032 | 1 0.01 7.16 051033 | 1 0.01 7.17 051034 | 1 0.01 7.18 051035 | 1 0.01 7.19 051036 | 1 0.01 7.20 051037 | 1 0.01 7.21 051038 | 1 0.01 7.22 051039 | 1 0.01 7.23 051040 | 1 0.01 7.24 051043 | 1 0.01 7.25 051045 | 1 0.01 7.26 051079 | 1 0.01 7.27 051080 | 1 0.01 7.28 051081 | 1 0.01 7.29 051082 | 1 0.01 7.30 051088 | 1 0.01 7.31 051089 | 1 0.01 7.32 051116 | 1 0.01 7.33 051130 | 1 0.01 7.34 051138 | 1 0.01 7.35 051155 | 1 0.01 7.36 051170 | 1 0.01 7.37 051835 | 1 0.01 7.38 051836 | 1 0.01 7.39 051837 | 1 0.01 7.40 051838 | 1 0.01 7.41 051839 | 1 0.01 7.42 051840 | 1 0.01 7.43 051841 | 1 0.01 7.44 051842 | 1 0.01 7.45 051843 | 1 0.01 7.46 051846 | 1 0.01 7.47 051863 | 1 0.01 7.48 051864 | 1 0.01 7.49 051865 | 1 0.01 7.50 051866 | 1 0.01 7.51 051871 | 1 0.01 7.52 051873 | 1 0.01 7.53 051973 | 1 0.01 7.54 051974 | 1 0.01 7.55 051986 | 1 0.01 7.56 06 | 1 0.01 7.57 06/01/2004 | 1 0.01 7.58 06/01/2009 | 7 0.07 7.65 06/07/2004 | 2 0.02 7.67 06/07/2007 | 1 0.01 7.68 06/07/2010 | 1 0.01 7.69 06/09/2009 | 3 0.03 7.72 06/18/2003 | 1 0.01 7.73 06/19/2006 | 1 0.01 7.74 06/21/2005 | 1 0.01 7.75 06/25/2009 | 2 0.02 7.77 06/29/2005 | 2 0.02 7.79 06/29/2009 | 1 0.01 7.80 06/30/2009 | 2 0.02 7.82 06/30/2010 | 29 0.29 8.11 0600CLINICAL PSYCHOLOGIST | 69 0.69 8.80 061837 | 1 0.01 8.81 061838 | 1 0.01 8.82 061872 | 1 0.01 8.83 061873 | 1 0.01 8.84 07/01/1966 | 1 0.01 8.85 07/01/1971 | 1 0.01 8.86 07/01/1993 | 3 0.03 8.89 07/01/1997 | 1 0.01 8.90 07/01/2000 | 2 0.02 8.92 07/01/2006 | 1 0.01 8.93 07/01/2009 | 29 0.29 9.22 07/14/1998 | 1 0.01 9.23 07/27/2009 | 3 0.03 9.26 07/28/2009 | 1 0.01 9.27 07/31/2010 | 1 0.01 9.28 0700CLINICAL SOCIAL WORKER | 69 0.69 9.97 08/01/2009 | 1 0.01 9.98 08/01/2010 | 1 0.01 9.99 08/04/2010 | 1 0.01 10.00 08/06/2001 | 1 0.01 10.01 08/09/2003 | 1 0.01 10.02 08/14/2006 | 1 0.01 10.03 08/18/1995 | 2 0.02 10.05 08/18/2010 | 2 0.02 10.07 08/23/2010 | 1 0.01 10.08 08/24/2010 | 1 0.01 10.09 08/25/2010 | 1 0.01 10.10 08/26/2010 | 1 0.01 10.11 08/27/1994 | 1 0.01 10.12 08/27/2010 | 1 0.01 10.13 08/28/2000 | 1 0.01 10.14 08/29/2001 | 1 0.01 10.15 08/30/2010 | 9 0.09 10.24 08/31/2010 | 2 0.02 10.26 0800LABORATORY TECHNICIAN | 69 0.69 10.95 09/01/1990 | 1 0.01 10.96 09/01/1994 | 1 0.01 10.97 09/01/1995 | 1 0.01 10.98 09/01/2001 | 1 0.01 10.99 09/01/2003 | 2 0.02 11.01 09/01/2006 | 1 0.01 11.02 09/01/2007 | 2 0.02 11.04 09/01/2010 | 2 0.02 11.06 09/02/2010 | 3 0.03 11.09 09/03/2010 | 2 0.02 11.11 09/05/2000 | 1 0.01 11.12 09/07/2010 | 1 0.01 11.13 09/08/2010 | 3 0.03 11.16 09/10/1992 | 2 0.02 11.18 09/13/2001 | 1 0.01 11.19 09/17/2007 | 1 0.01 11.20 09/17/2010 | 1 0.01 11.21 09/21/2010 | 3 0.03 11.24 09/26/2003 | 1 0.01 11.25 09/27/2004 | 1 0.01 11.26 09/27/2008 | 1 0.01 11.27 09/28/2006 | 1 0.01 11.28 0900CMA S | 1 0.01 11.29 0900DIETICIAN | 1 0.01 11.30 0900FRINGE BENEFITS AND PAYROLL TAXE | 1 0.01 11.31 0900MEDICAL ASISTANTS | 1 0.01 11.32 0900MEDICAL ASSISTANT | 2 0.02 11.34 0900MEDICAL ASSISTANTS | 8 0.08 11.42 0900MEDICAL ASSISTANTS/TECHNICIANS | 1 0.01 11.43 0900MEDICAL FRINGE BENEFITS | 1 0.01 11.44 0900MEDICAL FRINGES | 4 0.04 11.48 0900MEDICAL SUPPORT (CNA & MA) | 1 0.01 11.49 0900MENTAL HEALTH COUNSELOR | 1 0.01 11.50 0900MENTAL HEALTH SERVICE | 1 0.01 11.51 0900MENTAL HEALTH TREATMENTS | 1 0.01 11.52 0900NURSES AND MEDICAL SUPPORT STAFF | 1 0.01 11.53 0900NUTRITIONIST | 1 0.01 11.54 0900OTHER (SPECIFY) | 2 0.02 11.56 0900OTHER - MEDICAL ASSISTANTS | 1 0.01 11.57 0900OTHER FHC STAFF COSTS (SPECIFY) | 10 0.10 11.67 0900OTHER FHC STAFF COSTS-MEDICAL AS | 1 0.01 11.68 0900OTHER STAFF COSTS | 1 0.01 11.69 0900OTHER STAFF COSTS (SPECIFY) | 5 0.05 11.74 0900OTHER STAFF COSTS - MED. ASSISTA | 1 0.01 11.75 0900OTHER STAFF COSTS - MEDICAL SUPP | 1 0.01 11.76 0900PSYCHIATRIST | 1 0.01 11.77 0900REGISTERED DIETICIAN | 1 0.01 11.78 0900RHSD - DEPT 078 | 1 0.01 11.79 0901MEDICAL ASSISTANT | 1 0.01 11.80 0901MEDICAL FRINGES | 1 0.01 11.81 0902RECEPTIONIST | 1 0.01 11.82 0903SOCIAL WORKER | 1 0.01 11.83 0904BEHAVIORAL HEALTH MANAGER | 1 0.01 11.84 0905INTAKE COORDINATOR | 1 0.01 11.85 0906CASE MANAGER | 1 0.01 11.86 1 | 73 0.73 12.59 1 C81CS14042-01-00 | 1 0.01 12.60 1 H8BCS11669-01-00 | 1 0.01 12.61 10 | 1 0.01 12.62 10/01/1991 | 7 0.07 12.69 10/01/1993 | 1 0.01 12.70 10/03/2002 | 2 0.02 12.72 10/04/2010 | 2 0.02 12.74 10/05/2004 | 1 0.01 12.75 10/05/2010 | 1 0.01 12.76 10/13/2009 | 1 0.01 12.77 10/19/1998 | 1 0.01 12.78 10/20/2010 | 1 0.01 12.79 10/25/2010 | 2 0.02 12.81 10/28/2002 | 1 0.01 12.82 10/28/2010 | 1 0.01 12.83 10/29/2008 | 1 0.01 12.84 10/29/2010 | 3 0.03 12.87 100 EAST JACKSON | 1 0.01 12.88 1000CARE COORDIANTION | 1 0.01 12.89 1000CASE MANAGEMENT/TRANSLATION/DIET | 1 0.01 12.90 1000CONTINUING EDUCATION - HC STAFF | 1 0.01 12.91 1000DIABETIC EDUCATOR | 1 0.01 12.92 1000FRINGE BENEFITS | 1 0.01 12.93 1000FRINGE BENEFITS & PAYROLL TAXES | 1 0.01 12.94 1000FRINGE BENEFITS AND PAYROLL TAXE | 1 0.01 12.95 1000HEALTH EDUCATOR/NUTRITIONIST | 1 0.01 12.96 1000IDS MEDICAL-DEPT 076 | 1 0.01 12.97 1000LICENSED PRACTICAL NURSES | 1 0.01 12.98 1000MEDICAL ASSISTANT | 2 0.02 13.00 1000MEDICAL ASSISTANTS | 2 0.02 13.02 1000MEDICAL ASST & OTHERS | 1 0.01 13.03 1000MEDICAL ASST/NURSES AIDE | 1 0.01 13.04 1000MEDICAL FRINGES | 4 0.04 13.08 1000MEDICAL RECEPTIONISTS | 1 0.01 13.09 1000OTHER (ATTACHMENT A) | 1 0.01 13.10 1000OTHER FHC STAFF COSTS (SPECIFY) | 13 0.13 13.23 1000OTHER SUPPORT STAFF | 1 0.01 13.24 1000PAYROLL TAXES & FRINGE BENEFITS | 1 0.01 13.25 1000RHSD | 1 0.01 13.26 1001 MAIN STREET | 1 0.01 13.27 1003 EAST ILLINOIS STREET | 1 0.01 13.28 10038 | 1 0.01 13.29 101002 | 1 0.01 13.30 101003 | 1 0.01 13.31 101004 | 1 0.01 13.32 101005 | 1 0.01 13.33 101006 | 1 0.01 13.34 101822 | 1 0.01 13.35 101901 | 1 0.01 13.36 101946 | 1 0.01 13.37 102 NORTH DENVER | 1 0.01 13.38 1030 | 1 0.01 13.39 10301 | 17 0.17 13.56 1039 RIDGE AVE. S.W. | 1 0.01 13.57 104 W 2ND ST | 1 0.01 13.58 1046 RIDGE AVENUE S.W. | 1 0.01 13.59 1049 MILE 67 | 1 0.01 13.60 105 PFEIFFER AVENUE | 1 0.01 13.61 105 WALNUT | 1 0.01 13.62 1060 | 2 0.02 13.64 108 NORTH 16TH STREET | 1 0.01 13.65 1089 | 1 0.01 13.66 11/01/1990 | 1 0.01 13.67 11/01/1994 | 2 0.02 13.69 11/01/2003 | 1 0.01 13.70 11/02/2009 | 1 0.01 13.71 11/02/2010 | 1 0.01 13.72 11/03/2004 | 1 0.01 13.73 11/04/2010 | 1 0.01 13.74 11/07/1987 | 1 0.01 13.75 11/08/2000 | 1 0.01 13.76 11/08/2010 | 1 0.01 13.77 11/09/2010 | 2 0.02 13.79 11/11/2010 | 1 0.01 13.80 11/15/2010 | 2 0.02 13.82 11/17/1993 | 1 0.01 13.83 11/17/2005 | 1 0.01 13.84 11/18/2010 | 2 0.02 13.86 11/19/2010 | 2 0.02 13.88 11/21/2006 | 1 0.01 13.89 11/22/2010 | 1 0.01 13.90 11/23/2010 | 3 0.03 13.93 11/24/2010 | 1 0.01 13.94 11/29/2007 | 1 0.01 13.95 11/29/2010 | 4 0.04 13.99 11/30/2010 | 4 0.04 14.03 110 GRAY JONES STREET | 1 0.01 14.04 11000 4TH STREET | 1 0.01 14.05 1100CONTRACTED BEHAV HEALTH | 1 0.01 14.06 1100CPSP | 1 0.01 14.07 1100MEDICAL ASSISTANT | 1 0.01 14.08 1100MEDICAL NUTRITIONIST | 1 0.01 14.09 1100MEDICAL RECEPTIONIST/MEDICAL REC | 1 0.01 14.10 1100MEDICAL RECORDS | 1 0.01 14.11 1100NUTRITIONIST | 1 0.01 14.12 1100OTHER FHC STAFF COSTS (SPECIFY) | 14 0.14 14.26 1100R.W. TII | 1 0.01 14.27 1100RHSD | 1 0.01 14.28 1100SAMW - DEPT 079 | 1 0.01 14.29 1100SOCIAL WORKER | 1 0.01 14.30 1101MEDICAL RECORDS STAFF | 1 0.01 14.31 1101OTHER MEDICAL STAFF | 1 0.01 14.32 1101REGISTERED NURSES | 1 0.01 14.33 1101TITLE II & III | 1 0.01 14.34 1102IDS MEDICAL-DEPT 075 | 1 0.01 14.35 1103 WEBER ROAD SUITE 202 | 1 0.01 14.36 1114 6TH STRET | 1 0.01 14.37 111801 | 1 0.01 14.38 111867 | 1 0.01 14.39 111876 | 1 0.01 14.40 111877 | 1 0.01 14.41 111879 | 1 0.01 14.42 111880 | 1 0.01 14.43 111881 | 1 0.01 14.44 111882 | 1 0.01 14.45 111890 | 1 0.01 14.46 111891 | 1 0.01 14.47 1120 COMMERCE | 1 0.01 14.48 1121 HAMMOND STREET | 1 0.01 14.49 1130 6TH STREET | 1 0.01 14.50 1133 N CHELSEA STREET | 1 0.01 14.51 1141 NORTH OLIVE AVE | 1 0.01 14.52 1141 PEAR TREE LANE SUITE 100 | 1 0.01 14.53 115 EAST BROOKLN STREET | 1 0.01 14.54 11520 EAST 21 STREET | 1 0.01 14.55 11637 M-140 | 1 0.01 14.56 1178 HENRY THOMAS DRIVE SUITE 143 | 1 0.01 14.57 12/01/1990 | 6 0.06 14.63 12/01/1993 | 6 0.06 14.69 12/01/1995 | 1 0.01 14.70 12/01/2004 | 1 0.01 14.71 12/01/2006 | 1 0.01 14.72 12/01/2008 | 2 0.02 14.74 12/01/2010 | 3 0.03 14.77 12/03/2010 | 3 0.03 14.80 12/04/2003 | 1 0.01 14.81 12/06/2010 | 1 0.01 14.82 12/07/2010 | 3 0.03 14.85 12/08/2003 | 1 0.01 14.86 12/09/2005 | 1 0.01 14.87 12/09/2010 | 2 0.02 14.89 12/10/2003 | 1 0.01 14.90 12/10/2010 | 2 0.02 14.92 12/13/1995 | 1 0.01 14.93 12/15/1999 | 1 0.01 14.94 12/15/2004 | 1 0.01 14.95 12/15/2010 | 3 0.03 14.98 12/16/2005 | 1 0.01 14.99 12/17/2010 | 1 0.01 15.00 12/19/2003 | 2 0.02 15.02 12/20/2005 | 1 0.01 15.03 12/20/2010 | 3 0.03 15.06 12/21/1993 | 1 0.01 15.07 12/22/2010 | 8 0.08 15.15 12/27/2010 | 1 0.01 15.16 12/30/2010 | 1 0.01 15.17 12/31/2008 | 1 0.01 15.18 12080 LINDBECK ROAD | 1 0.01 15.19 1215 JEFFERSON STREET | 1 0.01 15.20 1217 E 10TH AVENUE | 1 0.01 15.21 124 SOUTH MAIN STREET | 1 0.01 15.22 125 | 1 0.01 15.23 125 CHAPARRAL NW | 1 0.01 15.24 127 W EL PORTAL DRIVE SITE 0 | 1 0.01 15.25 128 WEST RUSSELL | 1 0.01 15.26 1284 CREEKSIDE STREET SUITE 101 | 1 0.01 15.27 130 MEDICAL CENTER DRIVE | 1 0.01 15.28 1300PHYSICIAN SERVICES UNDER AGREEME | 69 0.69 15.97 1301 FOURTH STREET | 1 0.01 15.98 1306 MAPLE STREET | 1 0.01 15.99 13161 JEFFERSON STREET | 1 0.01 16.00 131829 | 1 0.01 16.01 131830 | 1 0.01 16.02 131831 | 1 0.01 16.03 1319 | 1 0.01 16.04 1319 DUNCAN AVENUE | 1 0.01 16.05 1334 NORTH LANSING AVENUE | 1 0.01 16.06 1345 WHISPERING PINES LANE | 1 0.01 16.07 135 MAIN STREET | 1 0.01 16.08 1363 WEST SPRUCE AVENUE | 1 0.01 16.09 140 CHRISTIANSBURG PIKE | 1 0.01 16.10 1400PHYSICIAN SUPERV UNDER AGREEMENT | 69 0.69 16.79 1405 CALIFORNIA AVE | 1 0.01 16.80 1406 Q STREET | 1 0.01 16.81 141022 | 1 0.01 16.82 141050 | 1 0.01 16.83 141065 | 1 0.01 16.84 141819 | 1 0.01 16.85 141820 | 1 0.01 16.86 141890 | 1 0.01 16.87 141891 | 1 0.01 16.88 141892 | 1 0.01 16.89 141908 | 1 0.01 16.90 141924 | 1 0.01 16.91 141925 | 1 0.01 16.92 141939 | 1 0.01 16.93 141940 | 1 0.01 16.94 141961 | 1 0.01 16.95 141962 | 1 0.01 16.96 1441 HERITAGE BLVD. | 1 0.01 16.97 1454 MADISON AVE. | 1 0.01 16.98 14558 DANVILLE PIKE | 1 0.01 16.99 148918 | 1 0.01 17.00 148986 | 1 0.01 17.01 1500MENTAL HEALTH | 1 0.01 17.02 1500NURSING SERVICE UNDER AGREEMENT | 1 0.01 17.03 1500OTHER (ATTACHMENT B) | 1 0.01 17.04 1500OTHER CONTRACTED CLINICAL STAFF | 1 0.01 17.05 1500OTHER CONTRACTED HEALTH CARE | 1 0.01 17.06 1500OTHER COSTS UNDER AGREEMENT | 11 0.11 17.17 1500OTHER COSTS UNDER ARRANGEMENT | 1 0.01 17.18 1500OTR COSTS UNDER ARRANGEMENT(SPEC | 19 0.19 17.37 1501NURSES | 1 0.01 17.38 1502MEDICAL NUTRITIONIST | 1 0.01 17.39 1510 FLORIDA AVENUE SUITE B | 1 0.01 17.40 151847 | 1 0.01 17.41 151848 | 1 0.01 17.42 15206 | 2 0.02 17.44 1522 JANES ST. | 1 0.01 17.45 1531 COLORDO BLVD | 1 0.01 17.46 153860 | 1 0.01 17.47 153872 | 1 0.01 17.48 157 | 2 0.02 17.50 1600 THORPE ROAD | 1 0.01 17.51 161 N MILL STREET | 1 0.01 17.52 16146-1754 | 1 0.01 17.53 1617 NORTH MAIN STREET | 1 0.01 17.54 1700MEDICAL SUPPLIES | 69 0.69 18.23 1717 LAS VEGAS STREET | 1 0.01 18.24 1755 HERITAGE TRAIL SUITE 601 | 1 0.01 18.25 1755 HERITAGE TRAIL SUITE 604 | 1 0.01 18.26 1755 MAPLE STREET | 1 0.01 18.27 180 ATWATER STREET | 1 0.01 18.28 1800TRANSPORTATION (HEALTH CARE STAF | 69 0.69 18.97 18224-1805 | 1 0.01 18.98 18241-0670 | 1 0.01 18.99 1827 E. GREENWOOD ROAD | 1 0.01 19.00 18615-9781 | 1 0.01 19.01 18636-9766 | 1 0.01 19.02 18655-1302 | 1 0.01 19.03 1900DEPRECIATION-MEDICAL EQUIPMENT | 69 0.69 19.72 1905 BLAKE AVE #101 | 1 0.01 19.73 191857 | 1 0.01 19.74 191877 | 1 0.01 19.75 1950 N DATE STREET | 2 0.02 19.77 2 | 69 0.69 20.46 2 H8OCS00726-08-01 | 1 0.01 20.47 20 EAST LAKEVIEW DRIVE | 1 0.01 20.48 200 C STREET | 1 0.01 20.49 2000PROFESSIONAL LIABILITY INSURANCE | 69 0.69 21.18 201 BAILEY LN. | 1 0.01 21.19 201 E. NORTH AVE. | 1 0.01 21.20 201 W. BROADWAY BLVD. | 1 0.01 21.21 2011 FEES ACCRUED IN 2010 CR | 1 0.01 21.22 201816 | 1 0.01 21.23 201857 | 1 0.01 21.24 201858 | 1 0.01 21.25 201860 | 1 0.01 21.26 201863 | 1 0.01 21.27 201864 | 1 0.01 21.28 204 | 1 0.01 21.29 204 5TH STREET EAST | 1 0.01 21.30 204 EAST MAIN | 1 0.01 21.31 2051 JOHN JONES ROAD | 1 0.01 21.32 2088 E 25TH STREET | 1 0.01 21.33 209 N. LINCOLN BLVD. WEST | 1 0.01 21.34 2100CME | 1 0.01 21.35 2100COMPUTER HARDWARE/SOFTWARE | 1 0.01 21.36 2100CONTINUING EDUCATION | 1 0.01 21.37 2100CONTINUING MEDICAL EDUCATION | 3 0.03 21.40 2100CONTRACTED MEDICAL PERSONAL | 1 0.01 21.41 2100DRUGS | 2 0.02 21.43 2100DUES AND SUBSCRIPTIONS | 1 0.01 21.44 2100DUES MEETINGS PROMOTION | 1 0.01 21.45 2100EMPLOYEE BENEFITS & OTHER H/C CO | 1 0.01 21.46 2100INFECTIOUS WASTE DISPOSAL | 1 0.01 21.47 2100LAB | 2 0.02 21.49 2100LABORATORY | 1 0.01 21.50 2100LEASE/RENTAL | 1 0.01 21.51 2100MEDICAL EQUIPMENT REPAIRS | 1 0.01 21.52 2100MEDICAL WASTE | 1 0.01 21.53 2100MINOR MEDICAL EQUIPMENT | 1 0.01 21.54 2100OTHER (ATTACHMENT C) | 1 0.01 21.55 2100OTHER - CONT. SERVICE REP & MAI | 1 0.01 21.56 2100OTHER - SCHEDULE 1 | 1 0.01 21.57 2100OTHER HEALTH CARE COSTS (CASE MG | 1 0.01 21.58 2100OTHER HEALTH CARE COSTS (SPECIFY | 15 0.15 21.73 2100OTHER HEALTH CARE COSTS - TRAVEL | 1 0.01 21.74 2100OTHER HEALTH CARE COSTS-PT CONTR | 1 0.01 21.75 2100OTHER HEALTH CARE EXPENSES | 1 0.01 21.76 2100OTHER MED-SCH 1 | 1 0.01 21.77 2100OTHER MEDICAL | 1 0.01 21.78 2100OTHER MEDICAL - SCHEDULE 1 | 3 0.03 21.81 2100OTHER MEDICAL EXPENSES | 1 0.01 21.82 2100OTHER MEDICAL HEALTH CARE COSTS | 1 0.01 21.83 2100OTHER MEDICAL-SCHEDULE 1 | 1 0.01 21.84 2100PRINTING | 1 0.01 21.85 2100PROFESSIONAL MEETINGS & MILEAGE | 1 0.01 21.86 2100PROFESSIONAL SERVICES | 1 0.01 21.87 2100PURCHASED SERVICES | 1 0.01 21.88 2100RECRUITMENT CME & CELL PHONE | 1 0.01 21.89 2100REGISTRATION/TRAINING | 1 0.01 21.90 2100RENTAL/LEASE OF MEDICAL EQUIPMEN | 1 0.01 21.91 2100SPECIALIST REFERRAL FEES | 1 0.01 21.92 2100STAFF EXPENSES | 1 0.01 21.93 2101 7TH STREET | 1 0.01 21.94 2101 TENAYA DRIVE | 1 0.01 21.95 2101DUES & SUBSCRIPTIONS | 1 0.01 21.96 2101DUES/SUBSCRIPTIONS | 1 0.01 21.97 2101EQUIPMENT RENTAL MEDICAL | 1 0.01 21.98 2101ON CALL EXTERNAL SERVICES | 1 0.01 21.99 2101OTHER MEDICAL-SCH 1 | 1 0.01 22.00 2101SEMINARS & CONFERENCES | 1 0.01 22.01 2101STAFF TRAINING | 1 0.01 22.02 2102BIOHARZARD WASTE | 1 0.01 22.03 2102PROVIDER LICENSES & FEES | 1 0.01 22.04 2102SMALL EQUIPMENT EXPENSE | 1 0.01 22.05 2102TRAINING & EDUCATION | 1 0.01 22.06 2102TRANSCRIPTION SERVICES | 1 0.01 22.07 2103ELECTRONIC MEDICAL RECORDS | 1 0.01 22.08 2103MAINTENANCE & REPAIR | 1 0.01 22.09 2103MEDICAL STAFF RECRUITMENT | 1 0.01 22.10 2103OTHER HEALTH CARE COSTS (SPECIFY | 1 0.01 22.11 2103TRAVEL | 1 0.01 22.12 2104LAUNDRY & LINEN | 1 0.01 22.13 2104SOFTWARE MEDICAL | 1 0.01 22.14 2105USAGE FEES | 1 0.01 22.15 2106COMPUTER EQUIPMENT MEDICAL | 1 0.01 22.16 21138 PASO ROBLES HWY | 1 0.01 22.17 215 | 1 0.01 22.18 2150 S US HIGHWAY 54 | 1 0.01 22.19 22 | 1 0.01 22.20 220 E BROAD STREET | 1 0.01 22.21 2200BIOHAZARD WASTE | 1 0.01 22.22 2200CONTAMINATED WASTE | 1 0.01 22.23 2200CONTINUING MEDICAL EDUCATION | 1 0.01 22.24 2200CONTRACTUAL SERVICES | 1 0.01 22.25 2200DRUGS (ONE DAY DOSAGE) | 1 0.01 22.26 2200DUES SUBSCRIPTIONS & LIC | 1 0.01 22.27 2200DUES & LICENSES | 1 0.01 22.28 2200EQUIPMENT RENTAL AND REPAIR | 1 0.01 22.29 2200LAB | 5 0.05 22.34 2200LAB EXPENSES | 1 0.01 22.35 2200MEDICAL DIRECTOR | 1 0.01 22.36 2200MEDICAL EDUC | 1 0.01 22.37 2200MEDICAL EQUIP MAINT. | 1 0.01 22.38 2200MEDICAL EQUIPMENT RENT | 1 0.01 22.39 2200MEDICAL MINOR EQUIPMENT | 1 0.01 22.40 2200MENTAL HEALTH SERVICES | 1 0.01 22.41 2200OFFICE SUPPLIES-MEDICAL | 1 0.01 22.42 2200OTHER - LABORATORY COST | 1 0.01 22.43 2200OTHER - MED EQUIP R&M | 1 0.01 22.44 2200OTHER DIRECT | 1 0.01 22.45 2200OTHER DIRECT MEDICAL | 1 0.01 22.46 2200OTHER HEALTH CARE COSTS (SPECIFY | 11 0.11 22.57 2200OTHER MEDICAL COSTS | 1 0.01 22.58 2200OTHER MEDICAL DIRECT | 1 0.01 22.59 2200OTHER MEDICAL SCH 1 | 1 0.01 22.60 2200OTHER MEDICAL-SCH 1 | 1 0.01 22.61 2200OTHER MENTAL HEALTH CARE COSTS | 1 0.01 22.62 2200PATHOLOGY FEES | 1 0.01 22.63 2200PROFESSIONAL DUES / LICENSURE | 1 0.01 22.64 2200RADIOLOGY READS | 1 0.01 22.65 2200REPAIRS/MAINT | 1 0.01 22.66 2200SMALL PRICED OTHER ITEMS | 1 0.01 22.67 2200STAFF TRAINING | 1 0.01 22.68 2200TRAINING/DUES/SUBSCRIPTIONS | 1 0.01 22.69 2200TRANSCRIPTION | 1 0.01 22.70 2200TRAVEL & EDUCATION | 1 0.01 22.71 2200TRAVEL AND EDUCATION | 1 0.01 22.72 2200ULTRASOUND | 1 0.01 22.73 2200UNIFORMS & LAUNDRY | 1 0.01 22.74 2201PROFESSIONAL LICENSE FEES | 1 0.01 22.75 2202 SOUTH PARK STREET | 1 0.01 22.76 2202OTHER MEDICAL TRAINING | 1 0.01 22.77 2203OTHER EXPENSES MEDICAL | 1 0.01 22.78 225 PHYSICIANS PARK DRIVE STE #303 | 1 0.01 22.79 2277 STONE MOUNTAIN | 1 0.01 22.80 2300CONTINUING EDUCATION | 2 0.02 22.82 2300DIETICIANS | 1 0.01 22.83 2300DUES AND SUBSCRIPTIONS | 1 0.01 22.84 2300EQUIPMENT REPAIR | 1 0.01 22.85 2300LICENSE TAXES DUES | 1 0.01 22.86 2300MAINTENANCE & REPAIRS | 1 0.01 22.87 2300MEDICAL EQUIP-DEPT 076 | 2 0.02 22.89 2300MEDICAL TRANSCRIPTION | 1 0.01 22.90 2300MISCELLANEOUS | 1 0.01 22.91 2300OTHER - MED REFERENCE MATERIALS | 1 0.01 22.92 2300OTHER HEALTH CARE COSTS (SPECIFY | 13 0.13 23.05 2300OUTREACH PUBLICATIONS TRAINING | 1 0.01 23.06 2300PROFESSIONAL EDUCATION | 1 0.01 23.07 2300PROFFESIONAL LICENSE/DUES | 1 0.01 23.08 2300PURCHASING SERVICES | 1 0.01 23.09 2300RECRUITMENT AND RETENTION | 1 0.01 23.10 2300TEMPORARY STAFFING UNEMPLOYMENT | 1 0.01 23.11 2301CONTINUING MEDICAL EDUCATION | 1 0.01 23.12 2301DUES/LICENSES/SUBSCRIPTION | 1 0.01 23.13 2301EQUIPMENT REPAIRS & MAINTENANCE | 1 0.01 23.14 2301MEDICAL EDUCATION | 1 0.01 23.15 2301MEDICAL SUPPLIES - PNEUMOVAX | 1 0.01 23.16 2302DUES/SUBSCRIPTIONS/LICENSES | 1 0.01 23.17 2302MEDICAL CONTRACT SERVICES | 1 0.01 23.18 2302MEDICAL SUPPLIES - INFLUENZA | 1 0.01 23.19 2302PATIENT TRANSPORTATION | 1 0.01 23.20 2303EQUIPMENT REPAIRS | 1 0.01 23.21 2303TRAINING/CONFER | 1 0.01 23.22 231803 | 1 0.01 23.23 231806 | 1 0.01 23.24 231807 | 1 0.01 23.25 231811 | 1 0.01 23.26 231813 | 1 0.01 23.27 231815 | 1 0.01 23.28 231830 | 1 0.01 23.29 231831 | 1 0.01 23.30 231832 | 1 0.01 23.31 231833 | 1 0.01 23.32 231860 | 1 0.01 23.33 231861 | 1 0.01 23.34 231880 | 1 0.01 23.35 231882 | 1 0.01 23.36 231883 | 1 0.01 23.37 231884 | 1 0.01 23.38 231886 | 1 0.01 23.39 231900 | 1 0.01 23.40 231902 | 1 0.01 23.41 231904 | 1 0.01 23.42 231907 | 1 0.01 23.43 231916 | 1 0.01 23.44 231929 | 1 0.01 23.45 231939 | 1 0.01 23.46 231940 | 1 0.01 23.47 233837 | 1 0.01 23.48 233906 | 1 0.01 23.49 233959 | 1 0.01 23.50 234 BAKER STREET | 1 0.01 23.51 240 HARRISON STREET | 1 0.01 23.52 24088 | 1 0.01 23.53 24091 | 1 0.01 23.54 2411 NORTH BROADWAY | 1 0.01 23.55 2424 NORTH OUTER DRIVE | 1 0.01 23.56 24352 | 1 0.01 23.57 243857 | 1 0.01 23.58 243868 | 1 0.01 23.59 243869 | 1 0.01 23.60 243871 | 1 0.01 23.61 250 HIGH STREET | 1 0.01 23.62 251 MAJORS BLVD | 1 0.01 23.63 253801 | 1 0.01 23.64 255 HIGHWAY 187 | 1 0.01 23.65 2578 GRESHAM ROAD | 1 0.01 23.66 2600RENT | 68 0.68 24.34 261000 | 1 0.01 24.35 261001 | 1 0.01 24.36 261002 | 1 0.01 24.37 261004 | 1 0.01 24.38 261008 | 1 0.01 24.39 261017 | 1 0.01 24.40 261019 | 1 0.01 24.41 261023 | 1 0.01 24.42 261028 | 1 0.01 24.43 261034 | 1 0.01 24.44 261036 | 1 0.01 24.45 261811 | 1 0.01 24.46 261815 | 1 0.01 24.47 261816 | 1 0.01 24.48 261821 | 1 0.01 24.49 261822 | 1 0.01 24.50 261841 | 1 0.01 24.51 261848 | 1 0.01 24.52 261856 | 1 0.01 24.53 261866 | 1 0.01 24.54 261869 | 1 0.01 24.55 261876 | 1 0.01 24.56 261877 | 1 0.01 24.57 261880 | 1 0.01 24.58 261884 | 1 0.01 24.59 261899 | 1 0.01 24.60 2685 METROPOLITAN PARKWAY S.W | 1 0.01 24.61 2685 METROPOLITAN PKWY | 1 0.01 24.62 268950 | 1 0.01 24.63 268974 | 1 0.01 24.64 27 CIRCLE | 1 0.01 24.65 2700INSURANCE | 68 0.68 25.33 275 UPPER RIVERDALE ROAD SUITE D | 1 0.01 25.34 2760 THIRD STREET | 1 0.01 25.35 277 E FRONT STREET | 1 0.01 25.36 2800INTEREST ON MORTGAGE OR LOANS | 68 0.68 26.04 283813 | 1 0.01 26.05 285 JAMES STREET | 1 0.01 26.06 29 NORTH MAIN STREET | 1 0.01 26.07 2900UTILITIES | 68 0.68 26.75 2920 VETERAN S DRIVE | 1 0.01 26.76 3 | 17 0.17 26.93 30 BOYNTON STREET | 6 0.06 26.99 300 S. MAIN ST. | 1 0.01 27.00 3000DEPRECIATION-BUILDING AND FIXTUR | 37 0.37 27.37 3000DEPRECIATION-BUILDINGS AND FIXTU | 30 0.30 27.67 3001 WARRIOR LANE | 1 0.01 27.68 30048 | 1 0.01 27.69 30058 | 1 0.01 27.70 30080 | 1 0.01 27.71 30093 | 1 0.01 27.72 301 HOWARD ROAD | 1 0.01 27.73 302 FRESNO STREET | 1 0.01 27.74 30274-2556 | 1 0.01 27.75 30315 | 4 0.04 27.79 30316 | 1 0.01 27.80 304 A EAST 4TH STREET | 1 0.01 27.81 3050 HIGHWAY 43 NORTH UNIT 134 | 1 0.01 27.82 306 | 1 0.01 27.83 306 LOCKWOOD AVENUE | 1 0.01 27.84 307 EAST CAYUGA | 1 0.01 27.85 308 CHARLES STREET | 1 0.01 27.86 310 | 1 0.01 27.87 310 NORTH ELSON | 1 0.01 27.88 3100DEPRECIATION-EQUIPMENT | 68 0.68 28.56 315 W. MULBERRY STREET | 1 0.01 28.57 317 EAST DELAWARE | 1 0.01 28.58 320 JAMES STREET | 1 0.01 28.59 3200HOUSEKEEPING AND MAINTENANCE | 68 0.68 29.27 321805 | 1 0.01 29.28 321854 | 1 0.01 29.29 321856 | 1 0.01 29.30 321871 | 1 0.01 29.31 321880 | 1 0.01 29.32 321893 | 1 0.01 29.33 321897 | 1 0.01 29.34 321906 | 1 0.01 29.35 327 | 1 0.01 29.36 3300EQUIPMENTAL RENTAL | 1 0.01 29.37 3300PROPERTY TAX | 68 0.68 30.05 3303 LOGAN DR. | 1 0.01 30.06 331987 | 1 0.01 30.07 3375 S. SAGINAW STREET | 1 0.01 30.08 3400DEPRECIATION VEHICLES | 1 0.01 30.09 3400EQUIPMENT LEASES | 1 0.01 30.10 3400EQUIPMENT RENTAL | 1 0.01 30.11 3400GENERAL MAINTENANCE AND REPAIR | 1 0.01 30.12 3400GROUNDSKEEPING | 1 0.01 30.13 3400HOME OFFICE COST | 1 0.01 30.14 3400INDIRECT COST POOL - FACILITY | 1 0.01 30.15 3400MAINTENANCE & REPAIRS | 1 0.01 30.16 3400MINOR EQUIPMENT | 3 0.03 30.19 3400MINOR MEDICAL EQUIPMENT | 1 0.01 30.20 3400OFFICE EQUIPMENT RENTAL | 1 0.01 30.21 3400OTHER (ATTACHMENT D) | 1 0.01 30.22 3400OTHER (SPECIFY) | 7 0.07 30.29 3400OTHER - MISC | 1 0.01 30.30 3400OTHER - SECURITY | 1 0.01 30.31 3400OTHER FAC OVH FAC COSTS (SPECIFY | 13 0.13 30.44 3400OTHER FACILITY COST (INT INCOME) | 1 0.01 30.45 3400OTHER FACILITY COST (SPECIFY) | 8 0.08 30.53 3400OTHER FACILITY COSTS | 1 0.01 30.54 3400RENTAL/LEASE EQUIPMENT | 1 0.01 30.55 3400REPAIRS | 1 0.01 30.56 3400REPAIRS AND MINOR EQUIPMENT | 1 0.01 30.57 3400SANITATION FEES | 1 0.01 30.58 3400SECURITY | 2 0.02 30.60 3400TAX DEPRECIATION | 1 0.01 30.61 3400TRAVEL | 1 0.01 30.62 3401BUILDING MAINTANCE | 1 0.01 30.63 3402EQUIPMENT MAINT & REPAIR | 1 0.01 30.64 3409 CALLOWAY DR BLDG 300 | 1 0.01 30.65 340B PHARMACEUTICALS | 1 0.01 30.66 340B PHARMACY | 1 0.01 30.67 34103 | 1 0.01 30.68 34104 | 1 0.01 30.69 34108 | 2 0.02 30.71 34142 | 2 0.02 30.73 34143 | 1 0.01 30.74 34145 | 1 0.01 30.75 3425 10TH STREET NORTH | 1 0.01 30.76 3434 EAST WASHINGTON AVE | 1 0.01 30.77 34TH STREET COMMUNITY HEALTH CENTER | 1 0.01 30.78 3500ADVERTISING | 1 0.01 30.79 3500BAD DEBT | 1 0.01 30.80 3500COMPUTER MAINTENANCE CONTRACTS | 1 0.01 30.81 3500EQUIPMENT RENTALS | 1 0.01 30.82 3500FRINGE BENEFITS | 1 0.01 30.83 3500MAINTENANCE AND REPAIRS | 1 0.01 30.84 3500MEDICAL WASTE | 1 0.01 30.85 3500OTHER - REPAIRS & MAINTENANCE | 1 0.01 30.86 3500OTHER FAC OVH FAC COSTS (SPECIFY | 17 0.17 31.03 3500PROFESSIONAL DUES | 1 0.01 31.04 3500TELEPHONE | 1 0.01 31.05 35096 | 1 0.01 31.06 3550 Q STREET | 1 0.01 31.07 35968-8865 | 1 0.01 31.08 3600ADVERTISING | 1 0.01 31.09 3600NY METRO COMMUNTER TAX | 1 0.01 31.10 3600OFFICE SUPPLIES | 1 0.01 31.11 3600OTHER - JANITORIAL SUPPLIES | 1 0.01 31.12 3600OTHER FAC OVH FAC COSTS (SPECIFY | 16 0.16 31.28 3600REGULAR BAD DEBT | 1 0.01 31.29 3600SALARIES PSR | 1 0.01 31.30 3600SECURITY | 1 0.01 31.31 3600SECURITY SERVICES | 1 0.01 31.32 3601LEASES/RENTAL | 1 0.01 31.33 36784 | 1 0.01 31.34 37 | 1 0.01 31.35 37096 | 1 0.01 31.36 37098 | 1 0.01 31.37 371803 | 1 0.01 31.38 371805 | 1 0.01 31.39 371832 | 1 0.01 31.40 371834 | 1 0.01 31.41 3727 NO FIRST ST STE 106 | 1 0.01 31.42 37352 | 1 0.01 31.43 38 | 2 0.02 31.45 3800OFFICE SALARIES | 68 0.68 32.13 381810 | 1 0.01 32.14 381850 | 1 0.01 32.15 381851 | 1 0.01 32.16 38666 | 1 0.01 32.17 3900DEPRECIATION-OFFICE EQUIPMENT | 67 0.67 32.84 391804 | 1 0.01 32.85 391813 | 1 0.01 32.86 391855 | 1 0.01 32.87 391856 | 1 0.01 32.88 391857 | 1 0.01 32.89 391871 | 1 0.01 32.90 391899 | 1 0.01 32.91 391904 | 1 0.01 32.92 4 | 51 0.51 33.43 40 HEATHWOOD DRIVE SUITE F | 1 0.01 33.44 40 WILEY DRIVE | 1 0.01 33.45 4000OFFICE SUPPLIES | 68 0.68 34.13 4001 N. SAGINAW | 1 0.01 34.14 401 LESHER | 1 0.01 34.15 403 12TH STREET N | 1 0.01 34.16 404 RIDGE STREET | 1 0.01 34.17 404 WEST BROADWAY | 1 0.01 34.18 405 MAIN STREET | 1 0.01 34.19 4100LEGAL | 68 0.68 34.87 415 MEDICAL CENTER DR SW | 1 0.01 34.88 420 S. GLENDORA AVENUE | 1 0.01 34.89 420 WEST FIFTH AVENUE | 1 0.01 34.90 4200ACCOUNTING | 68 0.68 35.58 4241 HIGHWAY 14 WEST | 1 0.01 35.59 4300INSURANCE | 32 0.32 35.91 4300INSURANCE (SEE CROSS WALK) | 1 0.01 35.92 4300INSURANCE (SPECIFY) | 25 0.25 36.17 4300INSURANCE - BUSINESS | 1 0.01 36.18 4300INSURANCE - GENERAL | 1 0.01 36.19 4300INSURANCE - LIABILITY | 1 0.01 36.20 4300INSURANCE - WORKERS COMP. | 1 0.01 36.21 4300INSURANCE D&O | 1 0.01 36.22 4300INSURANCE D&O GENL LIA | 1 0.01 36.23 4300INSURANCE-D & O | 1 0.01 36.24 4300INSURANCE-D&O/GENL LIAB/PROPERTY | 1 0.01 36.25 4300MEDICAL RECORDS | 1 0.01 36.26 431804 | 1 0.01 36.27 431805 | 1 0.01 36.28 440 EAST TAMPA STREET | 1 0.01 36.29 4400TELEPHONE | 68 0.68 36.97 441863 | 1 0.01 36.98 441917 | 1 0.01 36.99 443819 | 1 0.01 37.00 45 | 2 0.02 37.02 4500FRINGE BENEFITS AND PAYROLL TAXE | 67 0.67 37.69 4500TRAVEL EQUIPMENT RENTAL OTHER | 1 0.01 37.70 4600ADVERTISING | 1 0.01 37.71 4600ADVERTISING & PROMOTION | 1 0.01 37.72 4600AUTOMOBILE EXPENSE | 1 0.01 37.73 4600BILLING & DATA PROCESSING | 1 0.01 37.74 4600BILLING SERVICE FEES | 1 0.01 37.75 4600CONSULTING SERVICES | 1 0.01 37.76 4600CONTRACT SERVICES | 2 0.02 37.78 4600DUES POSTAGE LICENSE INTEREST | 1 0.01 37.79 4600DUES & FEES; MISC ADMIN COSTS | 1 0.01 37.80 4600DUES AND LICENSES | 1 0.01 37.81 4600DUES AND SUBSCRIPTIONS | 1 0.01 37.82 4600HEALTHCARE RECRUITING | 1 0.01 37.83 4600INDIRECT COST POOL - NON-FACILIT | 1 0.01 37.84 4600IT SUPPORT/PROJECT MANAGEMENT | 1 0.01 37.85 4600MED DEPT OH - SCH 4 | 1 0.01 37.86 4600MED DEPT OVERHEAD-SCH 4 | 1 0.01 37.87 4600MED OH - SCH 4 | 1 0.01 37.88 4600MEDICAL DEPT OH-SCH 4 | 2 0.02 37.90 4600MEDICAL RECORDS | 3 0.03 37.93 4600MERCHANT DISCOUNT/FEES | 1 0.01 37.94 4600MISCELLANEOUS | 2 0.02 37.96 4600MISCELLANEOUS EXP | 1 0.01 37.97 4600OH EXPS IN MED DEPT SCH 4 | 1 0.01 37.98 4600OTHER (ATTACHMENT E) | 1 0.01 37.99 4600OTHER - CONSULT. RECRUIT REPAI | 1 0.01 38.00 4600OTHER ADMIN | 1 0.01 38.01 4600OTHER ADMIN COSTS | 3 0.03 38.04 4600OTHER ADMINISTRATIVE COST | 1 0.01 38.05 4600OTHER ADMINISTRATIVE COSTS | 1 0.01 38.06 4600OTHER ADMINISTRATIVE COSTS (SEE | 1 0.01 38.07 4600OTHER ADMINISTRATIVE COSTS (SPEC | 5 0.05 38.12 4600OTHER FAC OVH ADMIN COSTS (SPECI | 6 0.06 38.18 4600POSTAGE | 1 0.01 38.19 4600POSTAGE FREIGHT HANDLING | 1 0.01 38.20 4600POSTAGE AND FREIGHT | 1 0.01 38.21 4600PRINTING | 1 0.01 38.22 4600PROFESSIONAL FEES OTHER | 1 0.01 38.23 4600PUBLIC INFO PT EDUCATION MISC. | 1 0.01 38.24 4600RECRUITMENT | 1 0.01 38.25 4600RENTAL/LEASE EQUIPMENT | 1 0.01 38.26 4600SALARIES MEDICAL RECORDS | 1 0.01 38.27 4600STAFF TRAINING EXPENSE | 1 0.01 38.28 4600STAFF TRAVEL | 1 0.01 38.29 4600TRAINING PROMOTION BANK CHARGE | 1 0.01 38.30 4600TRAVEL | 1 0.01 38.31 4600TRAVEL & SEMINAR | 1 0.01 38.32 4601BAD DEBTS | 1 0.01 38.33 4601DUES & SUBSCRIPTIONS | 1 0.01 38.34 4601MEALS & ENTERTAINMENT | 1 0.01 38.35 4601MEDICAL RECORDS | 3 0.03 38.38 4601MEETINGS & CONFERENCES | 1 0.01 38.39 4601OTHER CONSULTING | 1 0.01 38.40 4601PATIENT DIETARY SUPPORT | 1 0.01 38.41 4601PRINTING | 1 0.01 38.42 4601PROFESSIONAL SERVICES - COLLECTI | 1 0.01 38.43 4602BANK FEES | 1 0.01 38.44 4602COMPUTER MAINTENANCE | 1 0.01 38.45 4602DUES & SUBSCRIPTIONS | 1 0.01 38.46 4602NON-PATIENT CONTRACT SVCS | 1 0.01 38.47 4602PAYROLL PROCESSING FEES | 1 0.01 38.48 4602STAFF TRAINING | 1 0.01 38.49 4602TRAVEL AND TRAINING | 1 0.01 38.50 4603ADMIN TRAVEL & SUBSISTENCE | 1 0.01 38.51 4603ADVERTISING / PUBLIC RELATIONS | 1 0.01 38.52 4603BILLING SERVICE | 1 0.01 38.53 4603LEASE PAYMENTS | 1 0.01 38.54 4603MAINTENANCE & REPAIRS | 1 0.01 38.55 4603RECRUITMENT & RETENTION | 1 0.01 38.56 4603TAXES AND LICENSES | 1 0.01 38.57 4604BOARD EXPENSES/TRAINING | 1 0.01 38.58 4604CONFERENCE / MEETING | 1 0.01 38.59 4604CONTRACTED MED DIRECTOR | 1 0.01 38.60 4604MARKETING & ADVERTISING | 1 0.01 38.61 4604MISCELLANEOUS | 1 0.01 38.62 4604POSTAGE | 1 0.01 38.63 4604TRAVEL | 1 0.01 38.64 4605BANK SERVICE CHARGES | 1 0.01 38.65 4605CONSULTING & CONTRACT LABOR | 1 0.01 38.66 4605CONTINUING EDUCATION | 1 0.01 38.67 4605INCOME TAXES PAID | 1 0.01 38.68 4605PROFESSIONAL DUES/LICENSES | 1 0.01 38.69 4605RECRUITMENT | 1 0.01 38.70 4606CONTRACTED ADMIN SERVICES | 1 0.01 38.71 4606DUES & PUBLICATIONS | 1 0.01 38.72 4606EQUIPMENT LEASE | 1 0.01 38.73 4606IT SUPPORT | 1 0.01 38.74 4606PRINTING & POSTAGES | 1 0.01 38.75 4607ADVERTISING | 1 0.01 38.76 4607DUES & SUBSCRIPTIONS | 1 0.01 38.77 4607OTHER EXPENSES | 1 0.01 38.78 4608EMPLOYMENT ADVERTISING | 1 0.01 38.79 4608OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 38.80 4608TRAINING & EDUCATION | 1 0.01 38.81 4609ADMINISTRATIVE & GENERAL | 1 0.01 38.82 4609EQUIPMENT LEASING | 1 0.01 38.83 465 MEDICAL CENTER PKWY | 1 0.01 38.84 468 | 1 0.01 38.85 4700AGENCY DUES AND LICENSURE | 1 0.01 38.86 4700BAD DEBT EXP | 1 0.01 38.87 4700BAD DEBTS | 1 0.01 38.88 4700BOARD EXPENSE | 1 0.01 38.89 4700CONTRACT SERVICES - IT | 1 0.01 38.90 4700CONTRACT SVCS PRINT TRAIN ADV | 1 0.01 38.91 4700CONTRACTED SERVICES | 1 0.01 38.92 4700CONTRIBUTIONS | 1 0.01 38.93 4700DATA PROCESSING | 1 0.01 38.94 4700DUES & SUBSCRIPTIONS | 1 0.01 38.95 4700DUES AND MEMBERSHIP | 1 0.01 38.96 4700DUES/SUBSCRIPTIONS & LICENSES/TA | 1 0.01 38.97 4700EQUIPMENT RENTAL AND REPAIR | 1 0.01 38.98 4700FEES | 1 0.01 38.99 4700INFORMATION SYSTEMS | 1 0.01 39.00 4700INTEREST EXPENSE | 1 0.01 39.01 4700IT RELATED EXPENSES | 1 0.01 39.02 4700KOMEN GRANT | 1 0.01 39.03 4700LEASE IT LICENSES | 1 0.01 39.04 4700MED ADMIN SCH 4 | 1 0.01 39.05 4700MED DEPT OH-SCHEDULE 3 | 1 0.01 39.06 4700MEDICAL RECORDS | 4 0.04 39.10 4700MGT FEES | 1 0.01 39.11 4700MISCELLANEOUS | 1 0.01 39.12 4700OH IN MED DEPT-SCH 4 | 1 0.01 39.13 4700OTHER - POSTAGE | 1 0.01 39.14 4700OTHER CONTRACTUAL SERVICES | 1 0.01 39.15 4700OTHER FAC OVH ADMIN COSTS (SPECI | 7 0.07 39.22 4700OTHER FAC OVH ADMIN COSTS MEDICA | 1 0.01 39.23 4700OTHER INTEREST | 1 0.01 39.24 4700OTHER PURCHASED SERVICES | 2 0.02 39.26 4700POSTAGE | 1 0.01 39.27 4700PRINTING POSTAGE OTHER | 1 0.01 39.28 4700PRINTING & POSTAGE | 1 0.01 39.29 4700PROFESSIONAL FEES - FISCAL | 1 0.01 39.30 4700PURCHASED SERVICES | 1 0.01 39.31 4700REGISTRATION CLERKS | 1 0.01 39.32 4700TRANSCRIPTION FEES | 1 0.01 39.33 4700TRAVEL & SEMINAR | 1 0.01 39.34 4700TRAVEL & TRAINING | 1 0.01 39.35 4700TRAVEL REIMBURSEMENT ADVERTISIN | 1 0.01 39.36 4700TRAVEL/DUES/SUBSCRIPTIONS | 1 0.01 39.37 4700VEHICLE / GAS | 1 0.01 39.38 4701BILLING SERVICE | 1 0.01 39.39 4701LICENSES & TAXES | 1 0.01 39.40 4701MEDICAL RELIEF FUND | 1 0.01 39.41 4701OTHER FAC OVH ADMIN COSTS (SPECI | 1 0.01 39.42 4701PENALTIES | 1 0.01 39.43 4702COMPUTER SUPPLIES/SUPPORT | 1 0.01 39.44 4702DUES MEETINGS PROMOTION | 1 0.01 39.45 4702EARLY HEATLH | 1 0.01 39.46 4703AUTOMOBILE EXPENSE | 1 0.01 39.47 4703CONSULTING FEES | 1 0.01 39.48 4704EHR EQUIPMENT LICENSE/SUPPORT | 1 0.01 39.49 4704TELEPHONE | 1 0.01 39.50 4705HEALTHPRO SUPPORT | 1 0.01 39.51 4705LEASE EXPENSE | 1 0.01 39.52 4706LAUNDRY AND CLEANING | 1 0.01 39.53 4706MINOR EQUIPMENT | 1 0.01 39.54 4707PATIENT EDUCATION | 1 0.01 39.55 4708FINES & PENALTIES | 1 0.01 39.56 47111 | 1 0.01 39.57 47130 | 1 0.01 39.58 47344 U.S. HIGHWAY 78 | 1 0.01 39.59 47567 | 1 0.01 39.60 47581 | 1 0.01 39.61 48 | 1 0.01 39.62 4800ADMIN TRAVEL & TRAINING | 1 0.01 39.63 4800ADVERTISING | 1 0.01 39.64 4800ADVERTISING & PROMOTION | 1 0.01 39.65 4800BAD DEBT | 1 0.01 39.66 4800BOARD EXPENSE | 1 0.01 39.67 4800CASE MANAGEMENT | 1 0.01 39.68 4800COLLECTION EXPENSE | 1 0.01 39.69 4800COMPUTER OPERATIONS | 1 0.01 39.70 4800COPYING COSTS | 1 0.01 39.71 4800DUES & LICENSES | 1 0.01 39.72 4800DUES & SUBSCRIPTIONS | 1 0.01 39.73 4800DUES/LICENSES/SUBSCRIPTION | 1 0.01 39.74 4800HR & OTHER RECRUITMENT | 1 0.01 39.75 4800INKIND EXPENSE | 1 0.01 39.76 4800MARKETING FEES | 1 0.01 39.77 4800MEMBERSHIPS RECRUITMENT TRAINI | 1 0.01 39.78 4800MISC. EXPENSES | 1 0.01 39.79 4800MISCELLANEOUS | 1 0.01 39.80 4800OFFICE EQUIPMENT LEASE | 1 0.01 39.81 4800ORGANIZATIONAL DUE | 1 0.01 39.82 4800OTHER | 1 0.01 39.83 4800OTHER - MEMBERSHIP FEES | 1 0.01 39.84 4800OTHER FAC OVH ADMIN COSTS (SPECI | 10 0.10 39.94 4800OTHER OVERHEAD | 3 0.03 39.97 4800POSTAGE | 2 0.02 39.99 4800POSTAGE TRAVEL RECRUITING | 1 0.01 40.00 4800PRINTING | 1 0.01 40.01 4800PROFESSIONAL SERVICES | 2 0.02 40.03 4800TECHNOLOGY INTERPRETER DONATIO | 1 0.01 40.04 4800TRANSCRIPTION SERVICES | 1 0.01 40.05 4800TRAVEL LODGING CONFERENCES | 1 0.01 40.06 4800TRAVEL & SEMINAR | 1 0.01 40.07 4800TRAVEL AND EDUCATION | 1 0.01 40.08 4801ADM PHYSICIANS | 1 0.01 40.09 4801ADVERTISING | 1 0.01 40.10 4801BILLING SERVICES | 1 0.01 40.11 4801COMMUNITY OUTREACH | 1 0.01 40.12 4801CONTRACT TRANSCRIPTION | 1 0.01 40.13 4801CONTRACTED SERVICES | 1 0.01 40.14 4801DUES EDUCATION ADVERTISING | 1 0.01 40.15 4801DUES & SUBSCRIPTION | 1 0.01 40.16 4801EQUIPMENT REPAIRS | 1 0.01 40.17 4801OFFICE SVC UNDER AGREE W/ MILEA | 1 0.01 40.18 4801OTHER ADMINISTRATIVE | 1 0.01 40.19 4801PERSONNEL RECRUITMENT | 1 0.01 40.20 4801POSTAGE & SHIPPING COSTS | 1 0.01 40.21 4801RECRUITING | 1 0.01 40.22 4801RECRUITMENT | 1 0.01 40.23 4801RECRUITMENT EXPENSE | 1 0.01 40.24 4801SOFTWARE SUPPORT | 1 0.01 40.25 4801TAXES & LICENSES | 1 0.01 40.26 4802ADMINISTRATIVE EQUIPMENT | 1 0.01 40.27 4802ADVERTISING | 1 0.01 40.28 4802CLAIMS PROCESSING EXPENSE | 1 0.01 40.29 4802CONFERENCE & MEETINGS | 1 0.01 40.30 4802CONSULTING | 1 0.01 40.31 4802CONTRACT LABOR | 1 0.01 40.32 4802CONTRACTED LABOR | 1 0.01 40.33 4802CONTRACTUAL SERVICES | 1 0.01 40.34 4802IT HARDWARE & SOFTWARE | 1 0.01 40.35 4802MANAGEMENT FEES | 1 0.01 40.36 4802MEDICAL RECORDS | 1 0.01 40.37 4802MISC OFFICE EXPENSE/ALLOCATED A& | 1 0.01 40.38 4802RECRUITMENT | 1 0.01 40.39 4802SPECIAL EVENTS | 1 0.01 40.40 4802TRAINING/CONFERENCES | 1 0.01 40.41 4802TRAVEL | 1 0.01 40.42 4803ADVERTISING | 1 0.01 40.43 4803CONTRIBUTIONS | 1 0.01 40.44 4803DICTATION SERVICES | 1 0.01 40.45 4803EQUIPMENT MAINTENANCE | 1 0.01 40.46 4803LEASE/RENTALS | 1 0.01 40.47 4803LINE OF CREDIT INTEREST | 1 0.01 40.48 4803MISCELLANEOUS | 1 0.01 40.49 4803MISCELLANEOUS EXPENSES | 1 0.01 40.50 4803PRINTING & PUBLICATIONS | 1 0.01 40.51 4803PUBLIC INFORMATION | 1 0.01 40.52 4803RECRUITING | 1 0.01 40.53 4803SERVICE CHARGES | 1 0.01 40.54 4803SOCIAL SERVICES PROFESSIOANLS | 1 0.01 40.55 4803STORAGE | 1 0.01 40.56 4804DUES & FEES | 1 0.01 40.57 4804DUES & LICENSES | 1 0.01 40.58 4804MEETINGS | 1 0.01 40.59 4804MISC EXPENSES | 1 0.01 40.60 4804OTHER CONSULTING | 1 0.01 40.61 4804RECRUITING | 1 0.01 40.62 4804REPAIRS/MAINT. | 1 0.01 40.63 4804STAFF DEVELOPMENT | 1 0.01 40.64 4804TRAVEL & SEMINAR | 1 0.01 40.65 4805BANK CHARGES | 1 0.01 40.66 4805BOARD MEETING EXPENSE | 1 0.01 40.67 4805MEDICAL TRANSCRIPTION | 1 0.01 40.68 4805MEETINGS | 1 0.01 40.69 4805PASS-THRU GRANT | 1 0.01 40.70 4805SEMINARS & CONFERENCES | 1 0.01 40.71 4805TAXES & LICENSES | 1 0.01 40.72 4806CLIENT BILLING | 1 0.01 40.73 4806DATA PROCESSING | 1 0.01 40.74 4806MINOR EQUIPMENT | 1 0.01 40.75 4806MISC. | 1 0.01 40.76 4806RECRUITMENT | 1 0.01 40.77 4806TRANSPORTATION | 1 0.01 40.78 4807ADMIN CONTRACT SERVICES | 1 0.01 40.79 4807CLINIC MOVING EXPENSE | 1 0.01 40.80 4807DIRECTORS & OFFICERS | 1 0.01 40.81 4807STAFF RECRUITMENT | 1 0.01 40.82 4807TRAVEL | 2 0.02 40.84 4808AUTOMOTIVE | 1 0.01 40.85 4808LICENSE PERMITS & FEES | 1 0.01 40.86 4808PRIOR YEA ADJUSTMENT | 1 0.01 40.87 4809OTHER ADMIN CONTRACTED SVCS | 1 0.01 40.88 4809RENOVATION EXPENSES | 1 0.01 40.89 48117 | 1 0.01 40.90 48458 | 1 0.01 40.91 48503 | 1 0.01 40.92 48504 | 1 0.01 40.93 48505 | 1 0.01 40.94 48529 | 1 0.01 40.95 486 | 1 0.01 40.96 48601 | 3 0.03 40.99 48607 | 1 0.01 41.00 48609 | 1 0.01 41.01 48659 | 1 0.01 41.02 48756-4231 | 1 0.01 41.03 48768 | 1 0.01 41.04 49013 | 1 0.01 41.05 49022 | 3 0.03 41.08 49090 | 1 0.01 41.09 49111 | 1 0.01 41.10 491827 | 1 0.01 41.11 491872 | 1 0.01 41.12 491879 | 1 0.01 41.13 49424 | 1 0.01 41.14 49450 | 1 0.01 41.15 49615 | 1 0.01 41.16 49622 | 1 0.01 41.17 49675-0053 | 1 0.01 41.18 49727 | 1 0.01 41.19 49783 | 1 0.01 41.20 49892 | 1 0.01 41.21 5 H80CS00248-09-00 | 1 0.01 41.22 500B JEFFERSON BLVD. SUITE 180 | 1 0.01 41.23 501 LAPEER | 1 0.01 41.24 502 ROSEWOOD | 1 0.01 41.25 502 W. ST. LOUIS STREET | 1 0.01 41.26 508 N 9TH STREET UNIT 3 142 | 1 0.01 41.27 5100PHARMACY | 68 0.68 41.95 5127 JIMMY CARTER BLVD | 1 0.01 41.96 5155 HIGHWAY 13 | 1 0.01 41.97 518-520 DURHAM STREET | 1 0.01 41.98 5200DENTAL | 68 0.68 42.66 5200RADIOLOGY | 1 0.01 42.67 521825 | 1 0.01 42.68 521826 | 1 0.01 42.69 521836 | 1 0.01 42.70 52334 BUSINESS HIGHWAY 5 | 1 0.01 42.71 525 ROBERTS LANE | 1 0.01 42.72 530 12TH STREET | 1 0.01 42.73 5300OPTOMETRY | 66 0.66 43.39 53704 | 1 0.01 43.40 53713 | 2 0.02 43.42 5400ACCUPUNCTURIST | 1 0.01 43.43 5400CONTRACTED LABORATORY | 2 0.02 43.45 5400FUNDED PROGRAMS | 1 0.01 43.46 5400FUNDRAISING | 1 0.01 43.47 5400IMAGING COSTS | 1 0.01 43.48 5400LAB AND RADIOLOGY | 1 0.01 43.49 5400LABORATORY | 4 0.04 43.53 5400LABORATORY SERVICES | 1 0.01 43.54 5400OB / MIDWIFERY SERVICE | 1 0.01 43.55 5400OTHER (SPECIFY) | 1 0.01 43.56 5400OTHER COST (SPECIFY) | 6 0.06 43.62 5400OTHER COST - MISC COSTS | 1 0.01 43.63 5400OTHER COST - OTHER HEALTH | 1 0.01 43.64 5400OTHER COST BAD DEBTS | 1 0.01 43.65 5400OTHER HEALTH | 1 0.01 43.66 5400OTHER MEDICAL SITE | 1 0.01 43.67 5400OTHER OUTREACH/DEVELOPMENT | 1 0.01 43.68 5400OTHER SERVICES SCH 2 | 1 0.01 43.69 5400OTHER SERVICES-SCH 2 | 1 0.01 43.70 5400OTHER SVS - SCH 2 | 3 0.03 43.73 5400OTHER SVS-SCH 2 | 2 0.02 43.75 5400OTHER THAN RHC/FQHC SVS CST(SPEC | 9 0.09 43.84 5400OTHER-SCHEDULE 2 | 1 0.01 43.85 5400OUTREACH | 2 0.02 43.87 5400OUTSIDE LAB | 1 0.01 43.88 5400OUTSIDE LABORATORY SERVICE | 1 0.01 43.89 5400OUTSIDE REFERRAL SERVICES | 1 0.01 43.90 5400RADIOLOGY | 1 0.01 43.91 5400REFERENCE LAB | 1 0.01 43.92 5400SALARIES RADIOLOGY | 1 0.01 43.93 5400SUBSTANCE ABUSE | 1 0.01 43.94 5400TRANSPORTATION | 1 0.01 43.95 5400X-RAY | 1 0.01 43.96 5400X-RAY COSTS | 1 0.01 43.97 5400X-RAY SUPPLIES | 1 0.01 43.98 5401BAD DEBT | 1 0.01 43.99 5401IN HOUSE LAB | 1 0.01 44.00 5401OTHER SVS-SCH 2 | 1 0.01 44.01 5401SALARIES LAB | 1 0.01 44.02 5401X-RAY DEPRECIATION | 1 0.01 44.03 5402OTHER THAN RHC/FQHC SVS CST(SPEC | 1 0.01 44.04 5402UNREALIZED GAIN/LOSS ON INTEREST | 1 0.01 44.05 5402X-RAY SALARIES | 1 0.01 44.06 5498 109TH AVENUE | 1 0.01 44.07 55 | 1 0.01 44.08 550 OSBORN BOULEVARD | 1 0.01 44.09 5500CONTRACTED LABORATORY | 1 0.01 44.10 5500CONTRACTED RADIOLOGY | 1 0.01 44.11 5500HOME HEALTH | 1 0.01 44.12 5500INPATIENT SERVICES | 1 0.01 44.13 5500LAB | 4 0.04 44.17 5500LAB SERVICES | 1 0.01 44.18 5500LABORATORY | 2 0.02 44.20 5500MAMMOGRAM (TECHNICAL COMPONENT) | 1 0.01 44.21 5500NON-FQHC COVERED SERVICES | 1 0.01 44.22 5500OTHER NON-REIMBURSABLE | 1 0.01 44.23 5500OTHER REFERRALS | 1 0.01 44.24 5500OTHER THAN RHC/FQHC SVS CST(SPEC | 11 0.11 44.35 5500PATIENT TRANSPORTATION | 1 0.01 44.36 5500PHA-HOMELESS PROJECT | 1 0.01 44.37 5500RADIOLOGY | 4 0.04 44.41 5500RADIOLOGY/LAB | 1 0.01 44.42 5500SALARIES RMCM | 1 0.01 44.43 5500THERAPIES | 1 0.01 44.44 5500WELLNESS CENTER | 1 0.01 44.45 5500X-RAY | 2 0.02 44.47 5500X-RAY SERVICE | 1 0.01 44.48 5501BANK SERVICE CHARGE | 1 0.01 44.49 5501IN HOUSE XRAY | 1 0.01 44.50 551833 | 1 0.01 44.51 551849 | 1 0.01 44.52 551878 | 1 0.01 44.53 551930 | 1 0.01 44.54 551950 | 1 0.01 44.55 551951 | 1 0.01 44.56 551952 | 1 0.01 44.57 5600BEHAVORIAL HEALTH | 1 0.01 44.58 5600COMMUNITY SERVICE | 2 0.02 44.60 5600HOSPITAL | 4 0.04 44.64 5600HOSPITALIZATION | 1 0.01 44.65 5600LAB SUPPLIES | 1 0.01 44.66 5600NONPROGRAM COSTS | 1 0.01 44.67 5600OB/GYN | 1 0.01 44.68 5600OTHER THAN RHC/FQHC SVS CST(SPEC | 16 0.16 44.84 5600PHARMACY (SAMPLES) | 1 0.01 44.85 5600RADIOLOGY | 2 0.02 44.87 5600RADOLOGY | 1 0.01 44.88 5601LAB/XRAY REFERRAL FEES | 1 0.01 44.89 5601PATIENT TRANSPORTATION | 1 0.01 44.90 5602OUTREACH | 2 0.02 44.92 5602PATIENT TRANSPORTATION | 1 0.01 44.93 5603OUTSIDE SERVICES-PATIENT | 1 0.01 44.94 5603UNIVERSITY OF MI DENTAL CONTRACT | 1 0.01 44.95 56101 | 1 0.01 44.96 562 GREGORY STREET | 1 0.01 44.97 56219 | 1 0.01 44.98 56248 | 1 0.01 44.99 56296 | 1 0.01 45.00 57001 | 1 0.01 45.01 57025 | 1 0.01 45.02 5710 CLIO ROAD | 1 0.01 45.03 5730 PACKARD AVENUE | 1 0.01 45.04 578 WINDY HILL | 1 0.01 45.05 58 | 2 0.02 45.07 5800ADVERTISING PROMOTION NON-REIMB | 1 0.01 45.08 5800BAD DEBT | 1 0.01 45.09 5800BAD DEBTS | 1 0.01 45.10 5800COFFEE BAR | 1 0.01 45.11 5800COMMUNITY RELATIONS/MARKETING | 1 0.01 45.12 5800EDUCATION | 1 0.01 45.13 5800FUNDRAISING/PUBLIC RELATIONS | 1 0.01 45.14 5800HEALTH EDUCATION COST | 1 0.01 45.15 5800KOMEN GRANT EXPENSE | 1 0.01 45.16 5800LAB CARVE OUT | 1 0.01 45.17 5800LABORATORY COSTS | 1 0.01 45.18 5800MARKETING | 1 0.01 45.19 5800MENTAL HEALTH/SUBSTANCE ABUSE | 1 0.01 45.20 5800N-R SCH 3 | 1 0.01 45.21 5800NON RHC LAB ALLOCATION | 1 0.01 45.22 5800NON-REIMB SCH 3 | 2 0.02 45.24 5800NON-REIMB SCHEDULE 4 | 1 0.01 45.25 5800NON-REIMBURSABLE | 1 0.01 45.26 5800NON-REIMBURSABLE COST (BAD DEBT) | 1 0.01 45.27 5800NON-REIMBURSABLE COST (SPECIFY) | 7 0.07 45.34 5800NON-REIMBURSABLE COST - LAB | 1 0.01 45.35 5800NON-REIMBURSABLE COST - LAB SVCS | 1 0.01 45.36 5800NON-REIMBURSABLE COST CENTER | 1 0.01 45.37 5800OITREACH PROGRAM | 1 0.01 45.38 5800OTHER NON-REIMB COSTS - SUPPORT | 1 0.01 45.39 5800OTHER NON-REIMB COSTS(SPECIFY) | 10 0.10 45.49 5800OUTREACH | 2 0.02 45.51 5800OUTREACH MILEAGE | 1 0.01 45.52 5800PATIENT EDUCATION/SUPPORT/TRANSP | 1 0.01 45.53 5800PATIENT TRANSPORTATION | 1 0.01 45.54 5800PUBLIC RELATIONS | 1 0.01 45.55 5800SALARIES TRANSPORTATION | 1 0.01 45.56 5800SCH 3-N-R | 1 0.01 45.57 5800TRANSPORTATION | 1 0.01 45.58 5800WIC | 1 0.01 45.59 5801OTHER NON REIMBURSABLE GRANTS | 1 0.01 45.60 5801OUTREACH | 1 0.01 45.61 5802ENABLING SERVICES | 1 0.01 45.62 5900ADVERTISING | 1 0.01 45.63 5900BCCP PROGRAM | 1 0.01 45.64 5900COMMUNITY EDUCATION | 1 0.01 45.65 5900EDUCATION | 1 0.01 45.66 5900EKG AND CONTRACT SERVICES | 1 0.01 45.67 5900HOSPITAL | 1 0.01 45.68 5900LAB REFERRALS | 1 0.01 45.69 5900MARKETING EXPENSE | 1 0.01 45.70 5900MEDICAID OUTSTATION | 1 0.01 45.71 5900NON FQHC SERVICE | 1 0.01 45.72 5900OTHER HEALTH CARE - ATTACHMENT C | 1 0.01 45.73 5900OTHER NON-REIMB COSTS - MEDICAL | 1 0.01 45.74 5900OTHER NON-REIMB COSTS(SPECIFY) | 12 0.12 45.86 5900OUTREACH | 1 0.01 45.87 5900OUTSIDE LAB REFERRAL FEES | 1 0.01 45.88 5900PATIENT EDUCATION/PROMOTION | 1 0.01 45.89 5900X-RAY COSTS | 1 0.01 45.90 5900X-RAY SERVICES | 1 0.01 45.91 5901LABORATORY AND XRAY | 1 0.01 45.92 5901OUTSIDE LAB SERVICES | 1 0.01 45.93 591 2ND AVE N | 1 0.01 45.94 6 H80 CS 04219-06-01 | 1 0.01 45.95 6 H80 CS00540-06-02 | 6 0.06 46.01 6 H80 CS00540-070-07 | 1 0.01 46.02 6 H80-CS005-040-06 | 1 0.01 46.03 6 H80-CS00540-06-02 | 1 0.01 46.04 6 H80CS00275-08-02 | 1 0.01 46.05 6 H80CS00440-08-02 | 1 0.01 46.06 6 H80CS00568-09-01 | 1 0.01 46.07 6 H80CS00641-08-03 | 1 0.01 46.08 6 H80CS00703-08-04 | 1 0.01 46.09 6 H80CS00731-08-03 | 1 0.01 46.10 6 H80CS04435-05-02 | 1 0.01 46.11 6 H80CS10579-03-03 | 1 0.01 46.12 600 WEST JEFFERSON | 1 0.01 46.13 6000BAD DEBT EXPENSE | 1 0.01 46.14 6000BEHAVIORAL SERVICE | 1 0.01 46.15 6000DONATIONS GIVEN | 1 0.01 46.16 6000FUNDRAISING | 1 0.01 46.17 6000INDIGENT VOUCHERS | 1 0.01 46.18 6000INPATIENT PROGRAMS | 1 0.01 46.19 6000LABORATORY & RADIOLOGY FEES | 1 0.01 46.20 6000MARKETING & PROMOTION | 1 0.01 46.21 6000MARKETING/ADVERTISING | 1 0.01 46.22 6000NON REIMB COST CENTER | 1 0.01 46.23 6000NON RHC EKG ALLOCATION | 1 0.01 46.24 6000OTHER ADMIN - ATTACHMENT E | 1 0.01 46.25 6000OTHER NON-REIMB COSTS -MENTAL HE | 1 0.01 46.26 6000OTHER NON-REIMB COSTS(SPECIFY) | 13 0.13 46.39 6000OUTREACH | 2 0.02 46.41 6000PHYSICIANS UNDER AGREEMENT-HAVEN | 1 0.01 46.42 6000RADIOLOGY | 1 0.01 46.43 6000W.I.C. PROGRAM | 1 0.01 46.44 6000WIC | 1 0.01 46.45 6001BAD DEBT | 1 0.01 46.46 6001BAD DEBT EXPENSE | 1 0.01 46.47 6001BAD DEBT NON ALLOWED | 1 0.01 46.48 6001IN KIND RENT | 1 0.01 46.49 6001LABORATORY | 1 0.01 46.50 6001MANAGED CARE | 1 0.01 46.51 6001MARKETING/PUBLIC RELATIONS | 1 0.01 46.52 6001OTHER NON-REIMB COSTS - HOAP | 1 0.01 46.53 6001OUTREACH | 1 0.01 46.54 6001PATIENT TRANSPORTATION | 1 0.01 46.55 6001RADIOLOGY | 1 0.01 46.56 6002BAD DEBT | 1 0.01 46.57 6002EXTERNAL SERVICES LAB / X-RAY | 1 0.01 46.58 6002IN KIND VACCINES | 1 0.01 46.59 6002MARKETING | 1 0.01 46.60 6002OTHER NON-REIMB COSTS - CONNECTI | 1 0.01 46.61 6002OUTREACH | 1 0.01 46.62 6002OUTREACH PROGRAMS | 1 0.01 46.63 6003IMMOKALEE FOUNDATION | 1 0.01 46.64 6003MARKETING | 1 0.01 46.65 6003OTHER NON-REIMB COSTS - HOST | 1 0.01 46.66 6003OTHER NON-REIMB COSTS(SPECIFY) | 1 0.01 46.67 6003PATIENT TRANSPORTATION | 1 0.01 46.68 6004ADVERTISING | 1 0.01 46.69 6004OTHER LAB COSTS | 1 0.01 46.70 6004OTHER NON-REIMB COSTS - HOTLINE | 1 0.01 46.71 6005GAIN/LOSS ON DISPOSAL OF ASSETS | 1 0.01 46.72 6005OTHER NON-REIMB COSTS - CASCADE | 1 0.01 46.73 6005RADIOLOGY TECH | 1 0.01 46.74 6006BANK SERVICE CHARGES | 1 0.01 46.75 6006HOSPITAL TIME | 1 0.01 46.76 601 BRIDGE STREET | 1 0.01 46.77 6023 HARVARD STREET | 1 0.01 46.78 607 4TH STREET | 1 0.01 46.79 61250-9461 | 1 0.01 46.80 613 S. MARSHALL AVE. | 1 0.01 46.81 617 ELLINGTON | 1 0.01 46.82 618 NORTH BENTON | 1 0.01 46.83 62 PARK & RAILROAD | 1 0.01 46.84 625 W PACIFIC SUITE 3 | 1 0.01 46.85 626 TAFT STREET | 1 0.01 46.86 6270 WEST MAIN | 1 0.01 46.87 62812 | 1 0.01 46.88 62823 | 1 0.01 46.89 62832 | 1 0.01 46.90 62839 | 1 0.01 46.91 62859 | 1 0.01 46.92 62864 | 1 0.01 46.93 62896 | 1 0.01 46.94 62922 | 1 0.01 46.95 62930 | 2 0.02 46.97 62948 | 1 0.01 46.98 62951 | 1 0.01 46.99 62954 | 1 0.01 47.00 6297 DIXIE HIGHWAY | 1 0.01 47.01 62983 | 1 0.01 47.02 62984 | 1 0.01 47.03 62999 | 1 0.01 47.04 630 WEST KEARNEY | 1 0.01 47.05 63501 | 5 0.05 47.10 63537 | 1 0.01 47.11 63555 | 1 0.01 47.12 63556 | 1 0.01 47.13 63620 | 1 0.01 47.14 63625 | 1 0.01 47.15 63638 | 2 0.02 47.17 63640 | 1 0.01 47.18 63650 | 1 0.01 47.19 63663 | 1 0.01 47.20 637 MERCED STREET | 1 0.01 47.21 63901 | 3 0.03 47.24 63944 | 1 0.01 47.25 63953 | 1 0.01 47.26 63965 | 1 0.01 47.27 65026 | 1 0.01 47.28 651 N 285 E | 1 0.01 47.29 65466 | 1 0.01 47.30 655 S CENTRAL VALLEY HWY | 1 0.01 47.31 65566 | 1 0.01 47.32 65706 | 1 0.01 47.33 65803 | 1 0.01 47.34 65806 | 2 0.02 47.36 661 MAIN STREET | 1 0.01 47.37 665 NORTH D STREET | 1 0.01 47.38 667 CHURCH STREET | 1 0.01 47.39 67 EVANS ROAD | 1 0.01 47.40 680 FAIRPLEX DRIVE | 1 0.01 47.41 681 CENTER ST. NE | 1 0.01 47.42 68939 | 1 0.01 47.43 694 CHURCH STREET | 1 0.01 47.44 697 WELD STREET | 1 0.01 47.45 6H80CS00146-09-01 | 2 0.02 47.47 6H80CS00148 | 2 0.02 47.49 6H80CS00576-04 | 1 0.01 47.50 6H80CS00630-08-02 | 1 0.01 47.51 6H80CS00756-08-02 | 1 0.01 47.52 701 DANE STREET | 1 0.01 47.53 704 LEBEC ROAD | 1 0.01 47.54 71221 | 1 0.01 47.55 71261 | 1 0.01 47.56 7171 CHURCHLAND STREET | 1 0.01 47.57 72031 | 1 0.01 47.58 72088 | 1 0.01 47.59 724 5TH STREET | 1 0.01 47.60 725 E. STATE STREET | 1 0.01 47.61 72628 | 1 0.01 47.62 72650 | 1 0.01 47.63 72740 | 1 0.01 47.64 74048 | 1 0.01 47.65 74103 | 1 0.01 47.66 74106 | 1 0.01 47.67 74129 | 1 0.01 47.68 748 | 1 0.01 47.69 75 PINEAPPLE STREET | 1 0.01 47.70 7723 CLEARVIEW CHURCH LANE | 1 0.01 47.71 7960 W. OLD STATE ST. | 1 0.01 47.72 797 WEST CHILDS | 1 0.01 47.73 798 | 1 0.01 47.74 8 NORTH COTTON STREET | 1 0.01 47.75 80422-0066 | 1 0.01 47.76 80452 | 1 0.01 47.77 80466-0009 | 1 0.01 47.78 81601-4206 | 1 0.01 47.79 821 TEXAS AVENUE | 1 0.01 47.80 8288 PORTAGE ST | 1 0.01 47.81 83 MAIDEN LANE 6TH FLOOR | 1 0.01 47.82 83221 | 1 0.01 47.83 83404 | 1 0.01 47.84 83444 | 1 0.01 47.85 847 WEST CHILDS AVE | 1 0.01 47.86 870 COLFAX AVENUE | 1 0.01 47.87 8787 HALL ROAD | 1 0.01 47.88 87901 | 2 0.02 47.90 87937 | 1 0.01 47.91 88012 | 1 0.01 47.92 88029 | 1 0.01 47.93 88030 | 1 0.01 47.94 88054 | 1 0.01 47.95 88310 | 1 0.01 47.96 900 N. WASHINGTON | 1 0.01 47.97 90031 | 1 0.01 47.98 902 EAST LA HARPE | 1 0.01 47.99 911 WASHINGTON STREET | 1 0.01 48.00 917 | 1 0.01 48.01 91768 | 1 0.01 48.02 91790 | 1 0.01 48.03 9235 WEST BROADWAY | 1 0.01 48.04 92401 | 1 0.01 48.05 92411 | 1 0.01 48.06 925 NORTH RIVER RD. | 1 0.01 48.07 932 GASKILL STREET | 1 0.01 48.08 93206 | 1 0.01 48.09 93215 | 3 0.03 48.12 93241 | 1 0.01 48.13 93243 | 1 0.01 48.14 93249 | 1 0.01 48.15 93250 | 1 0.01 48.16 93263 | 2 0.02 48.18 93268 | 1 0.01 48.19 93280 | 1 0.01 48.20 93285 | 1 0.01 48.21 93301 | 1 0.01 48.22 93305 | 1 0.01 48.23 93308 | 1 0.01 48.24 93312 | 1 0.01 48.25 93555 | 1 0.01 48.26 93561 | 1 0.01 48.27 93620 | 1 0.01 48.28 93635 | 1 0.01 48.29 93706 | 1 0.01 48.30 93726 | 1 0.01 48.31 94 WEST CONNELLY BLVD. | 1 0.01 48.32 94515 | 1 0.01 48.33 94558 | 2 0.02 48.35 94574 | 1 0.01 48.36 95307 | 1 0.01 48.37 95333 | 1 0.01 48.38 95340 | 3 0.03 48.41 95348 | 1 0.01 48.42 95351 | 2 0.02 48.44 95354 | 4 0.04 48.48 95360 | 1 0.01 48.49 95363 | 1 0.01 48.50 95365 | 1 0.01 48.51 95380 | 1 0.01 48.52 95387 | 1 0.01 48.53 95605 | 1 0.01 48.54 95616 | 1 0.01 48.55 95695 | 1 0.01 48.56 95901 | 2 0.02 48.58 95945 | 1 0.01 48.59 95953 | 1 0.01 48.60 960 AGARD AVENUE - SUITE 200 | 1 0.01 48.61 97161 | 1 0.01 48.62 97301 | 2 0.02 48.64 99501-4403 | 1 0.01 48.65 99586 | 1 0.01 48.66 99588 | 1 0.01 48.67 99654 | 1 0.01 48.68 99676-9701 | 1 0.01 48.69 99688 | 1 0.01 48.70 9980 LIVE OAK BOULEVARD | 1 0.01 48.71 A | 518 5.18 53.89 A&G | 1 0.01 53.90 A-2-1 ADJ | 3 0.03 53.93 AA | 16 0.16 54.09 AB | 8 0.08 54.17 AC | 3 0.03 54.20 ACCOUNTING | 4 0.04 54.24 AD | 3 0.03 54.27 ADAIR | 5 0.05 54.32 ADJUST MISC INCOME - OVERHEAD COST | 1 0.01 54.33 ADM PHYSICIANS | 2 0.02 54.35 ADMINISTRATIVE & GENERAL | 3 0.03 54.38 ADMINISTRATIVE SERVICES | 5 0.05 54.43 ADVERTISING | 14 0.14 54.57 ADVERTISING & PROMOTION | 1 0.01 54.58 ADVERTISING EXPENSE | 1 0.01 54.59 AE | 2 0.02 54.61 AF | 1 0.01 54.62 AG | 1 0.01 54.63 AH | 1 0.01 54.64 AHRC HEALTH CARE INC. | 1 0.01 54.65 AI | 1 0.01 54.66 AJ | 1 0.01 54.67 AK | 7 0.07 54.74 AL | 5 0.05 54.79 ALAMOGORDO | 1 0.01 54.80 ALCESTER | 1 0.01 54.81 ALGER | 1 0.01 54.82 ALLEGAN | 1 0.01 54.83 ALLEGHENY | 2 0.02 54.85 ALLOCATE FB AND PR TAXES | 7 0.07 54.92 ALLOCATE FRINGE TO COST CTR | 23 0.23 55.15 ALLOCATION OF DEPRECIATRION | 6 0.06 55.21 ALLOCATION OF FRINGE BENEFITS | 18 0.18 55.39 AM | 1 0.01 55.40 AN | 1 0.01 55.41 ANCHORAGE | 1 0.01 55.42 ANCHORAGE NEIGHBORHOOD HEALTH CENTER | 1 0.01 55.43 ANNAPOLIS | 1 0.01 55.44 ANNAPOLIS FAMILY CLINIC | 1 0.01 55.45 ANSWERING SERVICE | 5 0.05 55.50 ANTRIM | 2 0.02 55.52 AR | 5 0.05 55.57 ARENAC | 1 0.01 55.58 ARROYO VISTA FAMILY HEALTH CENTER | 1 0.01 55.59 ATLANTA | 6 0.06 55.65 ATTACHMENT C - OUTSIDE LAB | 2 0.02 55.67 ATTACHMENT E - ADV & FUNDRAISING | 2 0.02 55.69 AUTO PERSONAL USAGE-DEPRECIATION | 1 0.01 55.70 AUTO PERSONAL USAGE-INSURANCE | 1 0.01 55.71 AUTO PERSONAL USAGE-MAINTENANCE | 1 0.01 55.72 B | 253 2.53 58.25 B. TO TRANSFER ADMINISTRATIVE COST F | 2 0.02 58.27 BAD DEBT | 8 0.08 58.35 BAD DEBT EXP | 1 0.01 58.36 BAD DEBT EXPENSE | 6 0.06 58.42 BAD DEBT NON ALLOWED | 1 0.01 58.43 BAD DEBTS | 5 0.05 58.48 BAKERSFIELD | 4 0.04 58.52 BANGOR | 1 0.01 58.53 BANK SERVICE CHARGES | 1 0.01 58.54 BASTROP | 1 0.01 58.55 BB | 1 0.01 58.56 BEHAVIORAL HEALTH CLINIC | 1 0.01 58.57 BEHAVIORAL SERVICE | 1 0.01 58.58 BEHAVORIAL HEALTH | 2 0.02 58.60 BELLAIRE | 1 0.01 58.61 BELLAIRE FAMILY HEALTH CENTER | 1 0.01 58.62 BEN ARCHER HEALTH CENTER | 7 0.07 58.69 BEN ARCHER HEALTH CTR (NEW MEXICO) | 1 0.01 58.70 BENEFIT ALLOCATION | 12 0.12 58.82 BENEFITS | 3 0.03 58.85 BENTON | 1 0.01 58.86 BENTON HARBOR | 3 0.03 58.89 BERRIEN | 4 0.04 58.93 BHC-LINCOLN | 1 0.01 58.94 BIG SPRINGS MEDICAL CLINIC | 1 0.01 58.95 BILLING & DATA PROCESSING | 1 0.01 58.96 BILLING SERVICE FEES | 2 0.02 58.98 BILLING SERVICES | 1 0.01 58.99 BILLING STAFF COMPENSATION FOR HOSPI | 1 0.01 59.00 BINGHAM | 1 0.01 59.01 BLACK | 1 0.01 59.02 BLACK CREEK HEALTH CENTER | 1 0.01 59.03 BLACK HAWK | 1 0.01 59.04 BLACKFOOT | 1 0.01 59.05 BLDG & FIX | 1 0.01 59.06 BONNEVILLE | 1 0.01 59.07 BOSTOIN MOUNTAIN RURAL HEALTH | 1 0.01 59.08 BOSTON MOUNTAIN RURAL HEALTH | 1 0.01 59.09 BOSTON MOUNTAIN RURAL HEALTH CENTER | 3 0.03 59.12 BOULDER | 1 0.01 59.13 BRIDGEPORT HEALTH CENTER | 1 0.01 59.14 BROWNS VALLEY | 1 0.01 59.15 BSMA D/B/A MO HIGHLANDS HEALTH CARE | 1 0.01 59.16 BURTON | 1 0.01 59.17 BUTLER | 3 0.03 59.20 BUTTONWILLOW | 1 0.01 59.21 BUTTONWILLOW HEALTH CENTER | 1 0.01 59.22 C | 69 0.69 59.91 C. TO TRANSFER ALLOWABLE OTHER HEALT | 1 0.01 59.92 C81CS14014 | 1 0.01 59.93 C81CS14047 | 1 0.01 59.94 CA | 55 0.55 60.49 CALISTOGA | 1 0.01 60.50 CANCER DETECTION OH COSTS | 1 0.01 60.51 CAPITAL BUILDING INTEREST AMORT | 1 0.01 60.52 CARLETON | 1 0.01 60.53 CARROLL | 1 0.01 60.54 CARTER | 1 0.01 60.55 CASE MANAGEMENT COST FROM MENTA | 2 0.02 60.57 CC | 1 0.01 60.58 CENTRAL BILLING ADJUSTMENT | 1 0.01 60.59 CENTRAL LAKE | 1 0.01 60.60 CENTRAL LAKE FAMILY HEALTH CENTER | 1 0.01 60.61 CENTRAL NAPLES PEDIATRICS | 1 0.01 60.62 CERES | 1 0.01 60.63 CHARITABLE CONTRIBUTIONS | 1 0.01 60.64 CHARLESTOWN | 1 0.01 60.65 CHARLEVOIX | 1 0.01 60.66 CHIPPEWA | 1 0.01 60.67 CHRISTOPHER | 1 0.01 60.68 CHRISTOPHER RURAL HEALTH PLANNING | 1 0.01 60.69 CHS FSU PRIMARY CARE | 1 0.01 60.70 CISNE | 1 0.01 60.71 CISNE MEDICAL CENTER | 1 0.01 60.72 CLARK | 2 0.02 60.74 CLARKE | 1 0.01 60.75 CLARKE COUTNY MEDICAL GROUP LLC | 1 0.01 60.76 CLAY | 2 0.02 60.78 CLAY MEDICAL CENTER | 1 0.01 60.79 CLAYTON | 1 0.01 60.80 CLEAR CREEK | 1 0.01 60.81 CLINIC | 1 0.01 60.82 CLINICAL PSYCHOLOGIST | 6 0.06 60.88 CLINICAL SOCIAL WORKER | 18 0.18 61.06 CLINTON | 1 0.01 61.07 CMA S | 2 0.02 61.09 CO | 4 0.04 61.13 COBB | 1 0.01 61.14 COFFEE BAR | 2 0.02 61.16 COLLIER | 8 0.08 61.24 COLLIER HEALTH SERVICES INC | 1 0.01 61.25 COLUMBUS | 1 0.01 61.26 COMMNICARE HEALTH CENTERS - SALUD | 1 0.01 61.27 COMMUNICARE HEALTH CENTERS DAVIS | 1 0.01 61.28 COMMUNICARE HEALTH CENTERS PETERSON | 1 0.01 61.29 COMMUNITY COUNCIL OF IDAHO | 3 0.03 61.32 COMMUNITY EDUCATION | 1 0.01 61.33 COMMUNITY HEALTH CLINIC OLE | 4 0.04 61.37 COMMUNITY RELATIONS/MARKETING | 1 0.01 61.38 COMMUNITY SERVICE | 2 0.02 61.40 CONTINUING MEDICAL EDUCATION | 3 0.03 61.43 CONTRACT - DENTAL | 1 0.01 61.44 CONTRACT - LAB | 1 0.01 61.45 CONTRACT - OTHER HEALTH | 1 0.01 61.46 CONTRACT - PHARMACY | 1 0.01 61.47 CONTRACT LAB | 1 0.01 61.48 CONTRACT LABOR | 1 0.01 61.49 CONTRACT LABORATORY | 1 0.01 61.50 CONTRACT MEDICAL DIRECTOR ADMIN TIME | 1 0.01 61.51 CONTRACT PHYSICIAN S COMPENSATION FO | 1 0.01 61.52 CONTRACT RADIOLOGY | 1 0.01 61.53 CONTRACT REVENUE OFFSET | 2 0.02 61.55 CONTRACT SERVICES | 3 0.03 61.58 CONTRACT SERVICES REV | 1 0.01 61.59 CONTRACT SVCS PRINT TRAIN ADVER. | 1 0.01 61.60 CONTRACTED DENTAL | 1 0.01 61.61 CONTRACTED LAB COSTS | 1 0.01 61.62 CONTRACTED LAB EXPENSE | 1 0.01 61.63 CONTRACTED LABOR | 4 0.04 61.67 CONTRACTED LABORATORY | 4 0.04 61.71 CONTRACTED MED DIRECTOR | 1 0.01 61.72 CONTRACTED MENTAL HEALTH | 1 0.01 61.73 CONTRACTED RADIOLOGY | 3 0.03 61.76 CONTRACTED SERVICES | 3 0.03 61.79 CONTRACTED SERVICES - LAB | 1 0.01 61.80 CONTRACTED SERVICES - OPTOMETRY | 1 0.01 61.81 CONTRACTED SERVICES - XRAY | 1 0.01 61.82 CONTRACTUAL LAB | 1 0.01 61.83 CONTRACTUAL RADIOLOGY | 1 0.01 61.84 CONTRIBUTIONS | 4 0.04 61.88 COTTONWOOD | 1 0.01 61.89 COUNTY HEALTH DEPT - NP SALARIES | 1 0.01 61.90 CREEKSIDE PEDIATRICS | 1 0.01 61.91 CROSSROAD MEDICAL CENTER | 1 0.01 61.92 CSH901578-19-0 | 2 0.02 61.94 CSH901825-11-0 | 1 0.01 61.95 D | 41 0.41 62.36 D. TO RECLASSIFY MENTAL HEALTH CARE | 1 0.01 62.37 D04RH12651 | 1 0.01 62.38 DANE | 3 0.03 62.41 DATA PROCESSING | 1 0.01 62.42 DAVID R. GAMEZ COMMUNITY HEALTH CENT | 1 0.01 62.43 DAVIS | 1 0.01 62.44 DD | 1 0.01 62.45 DEER | 1 0.01 62.46 DEKALB | 3 0.03 62.49 DELANO | 3 0.03 62.52 DELANO COMMUNITY HEALTH CENTER | 1 0.01 62.53 DELANO FAMILY DENTAL AND WOMEN S HEA | 1 0.01 62.54 DEMING | 1 0.01 62.55 DENTAL | 56 0.56 63.11 DENTAL AND OPTOMETRY | 1 0.01 63.12 DENTAL EXP ALLOCATION | 1 0.01 63.13 DENTAL LAB COSTS | 1 0.01 63.14 DEPOSITION INCOME | 1 0.01 63.15 DEPRECIATION - MEDICAL EQUIPMENT | 1 0.01 63.16 DEPRECIATION - OFFICE EQUIPMENT | 1 0.01 63.17 DEPRECIATION-BUILDING AND FIXTURES | 11 0.11 63.28 DEPRECIATION-BUILDINGS AND FIXTURES | 4 0.04 63.32 DEPRECIATION-EQUIPMENT | 15 0.15 63.47 DEPRECIATION-MEDICAL EQUIPMENT | 11 0.11 63.58 DEPRECIATION-OFFICE EQUIPMENT | 9 0.09 63.67 DEVELOPMENT/OUTREACH | 1 0.01 63.68 DICTATION SERVICES | 2 0.02 63.70 DIETICIAN | 2 0.02 63.72 DOCTOR S CLINIC | 1 0.01 63.73 DONA ANA | 3 0.03 63.76 DONATED ASSET DEPRECIATION | 1 0.01 63.77 DONATED SERVICES | 1 0.01 63.78 DONATIONS | 1 0.01 63.79 DONATIONS GIVEN | 2 0.02 63.81 DOS PALOS | 1 0.01 63.82 DR. ALI-INPATIENT | 10 0.10 63.92 DRUG SCREENS | 1 0.01 63.93 DUES | 1 0.01 63.94 DUES EDUCATION ADVERTISING | 1 0.01 63.95 DUES & FEES; MISC ADMIN COSTS | 1 0.01 63.96 DUES & SUBSCRIPTIONS | 3 0.03 63.99 DUES AND SUBSCRIPTIONS | 1 0.01 64.00 DUQUOIN | 1 0.01 64.01 E | 26 0.26 64.27 E. TO TRANSFER PAYROLL TAXES AND FRI | 1 0.01 64.28 EAST BAKERSFIELD CHC | 1 0.01 64.29 EAST JORDAN | 1 0.01 64.30 EAST JORDAN FAMILY HEALTH CENTER | 1 0.01 64.31 EAST JORDAN FAMILY PHARMACY | 1 0.01 64.32 EAST LIBERTY FAMILY HEALTH CARE CENT | 1 0.01 64.33 EAST NAPLES PEDIATRICS | 1 0.01 64.34 EAST VALLEY COMMUNITY HEALTH CENTER | 2 0.02 64.36 EASTPORT | 6 0.06 64.42 EASTPORT HEALTH CARE INC. | 6 0.06 64.48 EAU CLAIRE | 1 0.01 64.49 ECG EXPENSE | 1 0.01 64.50 EDINA | 1 0.01 64.51 EDINA MEDICAL CLINIC | 1 0.01 64.52 EDUCATION | 1 0.01 64.53 EKG AND CONTRACT SERVICES | 2 0.02 64.55 ELDON | 1 0.01 64.56 ELDON CLINIC | 1 0.01 64.57 ELDORADO | 2 0.02 64.59 ELECTRONIC MEDICAL RECORDS | 1 0.01 64.60 ELIMINATE LAB & X-RAY | 2 0.02 64.62 ELIMINATE REFERENCE LAB | 1 0.01 64.63 ELK POINT | 1 0.01 64.64 ELLINGTON | 2 0.02 64.66 ELODORADO RURAL HEALTH CLINIC | 1 0.01 64.67 EMINENCE | 1 0.01 64.68 EMPLOYEE BENEFITS | 8 0.08 64.76 EMPLOYEE BENEFITS & OTHER H/C COSTS | 5 0.05 64.81 EMPLOYEE BENEFITS DISTRIBUTION | 5 0.05 64.86 ENABLING RECLASS | 2 0.02 64.88 ENABLING SERVICES | 3 0.03 64.91 ERIE | 1 0.01 64.92 ERIE FAMILY HEALTH CLINIC | 1 0.01 64.93 EXETER TOWNSHIP HEALTH CENTER | 1 0.01 64.94 EXPS IN RHSD TO CORRECT COST CTR | 3 0.03 64.97 EXPS IN SAMW TO CORRECT COST CTR | 3 0.03 65.00 EXTERNAL SERVICES LAB / X-RAY | 1 0.01 65.01 EXTNERAL SERVICES LAB / X-RAY | 1 0.01 65.02 F | 91 0.91 65.93 FAIRFIELD BAY | 1 0.01 65.94 FALLS | 1 0.01 65.95 FAMILY HEALTH CENTER OF CLARK COUNTY | 2 0.02 65.97 FAMILY HEALTH CLINIC | 1 0.01 65.98 FAMILY MEDICAL CENTER OF MICHIGAN | 1 0.01 65.99 FARMINGTON | 1 0.01 66.00 FERRUM | 1 0.01 66.01 FERRUM COMMUNITY HEALTH CENTER | 1 0.01 66.02 FICA RECLASS | 4 0.04 66.06 FINANCIAL | 1 0.01 66.07 FINES & PENALTIES | 3 0.03 66.10 FL | 8 0.08 66.18 FLINT | 3 0.03 66.21 FLORA | 1 0.01 66.22 FLOYD | 2 0.02 66.24 FLOYD COUNTY COMMUNITY HEALTH CENTER | 1 0.01 66.25 FLU/PNEUMONIA SUPPLIES | 1 0.01 66.26 FOR HLTH CARE STAFF FROM ADMN CO | 1 0.01 66.27 FORT PAYNE | 1 0.01 66.28 FORT PAYNE RHC | 1 0.01 66.29 FRANKLIN | 8 0.08 66.37 FRANKLIN CNTY MEM HOSP | 2 0.02 66.39 FRAZIER MT. COMMUNITY HEALTH CENETER | 1 0.01 66.40 FREELAND | 1 0.01 66.41 FREELAND HEALTH CENTER | 1 0.01 66.42 FRESNO | 4 0.04 66.46 FRINGE BENEFITS | 1 0.01 66.47 FRINGE BENEFITS & PAYROLL TAXES | 3 0.03 66.50 FRINGE BENEFITS ALLOCATION | 12 0.12 66.62 FRINGE BENEFITS AND PAYROLL TAXES | 109 1.09 67.71 FROMPROFESSIONAL SERVICES | 1 0.01 67.72 FULTON | 5 0.05 67.77 FUNDED PROGRAMS | 2 0.02 67.79 FUNDRAISING CONSULTANT | 1 0.01 67.80 FUNDRAISING/PUBLIC RELATIONS | 1 0.01 67.81 FY07/08 MALPRACTICE INSURANCE DIVID | 1 0.01 67.82 G | 25 0.25 68.07 G7057 CLIO ROAD | 1 0.01 68.08 GA | 10 0.10 68.18 GAIN ON DISPOSAL OF ASSETS | 1 0.01 68.19 GAIN/LOSS ON DISPOSAL OF ASSETS | 1 0.01 68.20 GAKONA | 1 0.01 68.21 GALLATIN | 1 0.01 68.22 GALLATIN COUNTY | 1 0.01 68.23 GALLATIN COUNTY SCHOOL WELLNESS CTR | 1 0.01 68.24 GARFIELD | 1 0.01 68.25 GARLAND CHC | 1 0.01 68.26 GENESEE | 5 0.05 68.31 GILPIN | 1 0.01 68.32 GLENNALLEN | 1 0.01 68.33 GLENWOOD SPRINGS | 1 0.01 68.34 GOLDEN VALLEY HEALTH CENTERS | 1 0.01 68.35 GOODWILL AMORTIZATION | 2 0.02 68.37 GRANT | 1 0.01 68.38 GRASS VALLEY | 1 0.01 68.39 GREENE | 3 0.03 68.42 GREENVILLE | 1 0.01 68.43 GVHC - CERES | 1 0.01 68.44 GVHC - CORNER OF HOPE | 1 0.01 68.45 GVHC - DOS PALOS | 1 0.01 68.46 GVHC - FLORIDA AVE | 1 0.01 68.47 GVHC - HANSHAW | 1 0.01 68.48 GVHC - LE GRAND | 1 0.01 68.49 GVHC - LOS BANOS MEDICAL | 1 0.01 68.50 GVHC - NEWMAN | 1 0.01 68.51 GVHC - NORTH MERCED | 1 0.01 68.52 GVHC - O BANION | 1 0.01 68.53 GVHC - PLANADA | 1 0.01 68.54 GVHC - ROB ROAD MODESTO | 1 0.01 68.55 GVHC - TENAYA | 1 0.01 68.56 GVHC - TURLOCK | 1 0.01 68.57 GVHC - W CHILDS | 1 0.01 68.58 GVHC - W MODESTO | 1 0.01 68.59 GVHC - WESTLEY | 1 0.01 68.60 GVHC = WOMEN S HEALTH | 1 0.01 68.61 GWINNETT | 1 0.01 68.62 H | 9 0.09 68.71 H0CD04201 | 1 0.01 68.72 H76HA00086 | 1 0.01 68.73 H80-CS00286 | 1 0.01 68.74 H80CS00280-07-00 | 1 0.01 68.75 H80CS00280-08-00 | 1 0.01 68.76 H80CS00346 | 1 0.01 68.77 H80CS00374 | 1 0.01 68.78 H80CS00390-08-00 | 1 0.01 68.79 H80CS00446-08-03 | 1 0.01 68.80 H80CS00534-08-00 | 1 0.01 68.81 H80CS00603 | 2 0.02 68.83 H80CS00664 | 1 0.01 68.84 H80CS00689-08-02 | 1 0.01 68.85 H80CS00735 | 1 0.01 68.86 H80CS00739-08-04 | 1 0.01 68.87 H80CS00830-07-00 | 1 0.01 68.88 H80CS01444-07-01/02 | 1 0.01 68.89 H80CS08764 | 1 0.01 68.90 H80CS08782 | 1 0.01 68.91 H8BCS11582 | 1 0.01 68.92 H8BCS12164 | 1 0.01 68.93 H8CS00771-08-00 | 2 0.02 68.95 H8OCS0043500 | 2 0.02 68.97 HAMILTON | 1 0.01 68.98 HAMILTON COMMUNITY HEALTH NETWORK | 5 0.05 69.03 HAMILTON COUNTY HEALTH CENTER | 1 0.01 69.04 HATCH | 1 0.01 69.05 HC 01 BOX | 1 0.01 69.06 HC31 PO BOX 310 | 1 0.01 69.07 HC89 BOX | 1 0.01 69.08 HEALTHCARE | 1 0.01 69.09 HEALTHCARE MANAGEMENT | 1 0.01 69.10 HERMAN | 1 0.01 69.11 HERMAN CLINIC | 1 0.01 69.12 HERRIN | 1 0.01 69.13 HICKMAN | 1 0.01 69.14 HIGHWAY 106 & 2ND STREET | 1 0.01 69.15 HIGHWAY 49 | 1 0.01 69.16 HOLLAND | 1 0.01 69.17 HOME HEALTH | 1 0.01 69.18 HOME OFFICE ALLOCATION | 1 0.01 69.19 HOSPITAL | 5 0.05 69.24 HOSPITAL ALLOCATION SWAMC | 1 0.01 69.25 HOSPITAL MANAGEMENT | 1 0.01 69.26 HOSPITAL TIME | 1 0.01 69.27 HOSPITALITY EXP | 1 0.01 69.28 HOSPITALIZATION | 1 0.01 69.29 HOUSEKEEPING AND MAINTENANCE | 24 0.24 69.53 HUNTSVILLE | 1 0.01 69.54 HWY 27 SOUTH | 1 0.01 69.55 I | 5 0.05 69.60 ID | 3 0.03 69.63 IDAHO FALLS | 1 0.01 69.64 IDAHO SPRINGS | 1 0.01 69.65 IDS MEDICAL-DEPT 075 | 1 0.01 69.66 IDS MEDICAL-DEPT 076 | 1 0.01 69.67 IL | 17 0.17 69.84 IMMOKALEE | 2 0.02 69.86 IMMOKALEE FAMILY CARE CENTER | 1 0.01 69.87 IMMOKLEE | 1 0.01 69.88 IN | 4 0.04 69.92 IN HOUSE LAB | 1 0.01 69.93 IN HOUSE XRAY | 1 0.01 69.94 IN KIND RENT | 3 0.03 69.97 IN KIND RENT EXPENSE | 1 0.01 69.98 IN KIND SUPPLIES | 1 0.01 69.99 IN KIND VACCINES | 3 0.03 70.02 IN KIND VACCINES - VFC | 1 0.01 70.03 IN-KIND PHARMACY | 1 0.01 70.04 IN-KIND MEDICAL SUPPLIES | 2 0.02 70.06 IN-KIND RENT | 2 0.02 70.08 IN-KIND SUPPLIES | 1 0.01 70.09 INDIGENT PATIENT ASSISTANCE | 1 0.01 70.10 INDIGENT PHARMACY COSTS | 1 0.01 70.11 INDIGENT VOUCHERS | 2 0.02 70.13 INDIRECT COST POOL - FACILITY | 1 0.01 70.14 INDIRECT COST POOL - NON-FACILITY | 2 0.02 70.16 INDIVIDUALIZED SERVICE | 1 0.01 70.17 INFORMATION SYSTEMS | 2 0.02 70.19 INKIND EXPENSE | 1 0.01 70.20 INKIND PHARMACEUTICALSUPPLIES | 1 0.01 70.21 INKIND SUPPLIES - ADMIN | 1 0.01 70.22 INLAND FAMILY COMMUNITY HEALTH CENTE | 1 0.01 70.23 INPATIENT ALLOCATION | 1 0.01 70.24 INPATIENT ALLOCATION ADJUSTMENT | 1 0.01 70.25 INPATIENT HOSPITAL VISIT COST | 1 0.01 70.26 INPATIENT SERVICES | 1 0.01 70.27 INSURANCE | 5 0.05 70.32 INSURANCE (SPECIFY) | 2 0.02 70.34 INTERCARE COMMUNITY HEALTH NETWORK | 6 0.06 70.40 INTERCARE COMMUNITY HELATH NETWORK | 1 0.01 70.41 INTERCARE COOMUNITY HEALTHNETWORK | 1 0.01 70.42 INTEREST EXPENSE | 5 0.05 70.47 INTEREST INCOME | 14 0.14 70.61 INTEREST INCOME ON MONEY MARKET DEP | 1 0.01 70.62 INTEREST ON MORTGAGE OR LOANS | 31 0.31 70.93 INTEREST REVENUE | 3 0.03 70.96 INTEREST/MISC INCOME | 1 0.01 70.97 IPHC DUES | 1 0.01 70.98 IRON | 4 0.04 71.02 IRON COUNTY MEDICAL CLINIC | 1 0.01 71.03 IRONTON | 1 0.01 71.04 IRONTON MEDICAL CLINIC | 1 0.01 71.05 IT GRANT SPECIFIC EXPENSES | 4 0.04 71.09 IT RELATED EXPENSES | 1 0.01 71.10 JANES ST. COMMUNITY HEALTH CENTER | 1 0.01 71.11 JEFFERSON | 2 0.02 71.13 JEFFERSONVILLE | 1 0.01 71.14 JOHNSTON CITY | 1 0.01 71.15 JOHNSTON CITY COMMUNITY HEALTH CENTE | 1 0.01 71.16 JORDAN VALLEY CHC - CENTER CITY | 1 0.01 71.17 JORDAN VALLEY COMMUNITY HEALTH CTR | 3 0.03 71.20 JOY CARINO KIMPO FAMILY MEDICAL CENT | 1 0.01 71.21 JOY CARINO KIMPO WOMEN S HEALTH CTR | 1 0.01 71.22 JUNCTION | 1 0.01 71.23 KERN | 19 0.19 71.42 KERN RIVER HEALTH CENTER | 1 0.01 71.43 KIRKSVILLE | 5 0.05 71.48 KNOX | 1 0.01 71.49 KOMEN GRANT EXPENSE | 1 0.01 71.50 KOMEN GRANT EXPENSES | 1 0.01 71.51 LA | 2 0.02 71.53 LAB | 14 0.14 71.67 LAB AND RADIOLOGY | 1 0.01 71.68 LAB CARVE OUT | 2 0.02 71.70 LAB EXPENSES | 2 0.02 71.72 LAB FEES | 1 0.01 71.73 LAB REFERRALS | 1 0.01 71.74 LAB SERVICES | 2 0.02 71.76 LAB SERVICES - OUTSIDE | 1 0.01 71.77 LAB SUPPLIES | 1 0.01 71.78 LAB/XRAY REFERRAL FEES | 1 0.01 71.79 LABORATORY | 20 0.20 71.99 LABORATORY COSTS | 2 0.02 72.01 LABORATORY SERVICES | 1 0.01 72.02 LABORATORY TECHNICIAN | 6 0.06 72.08 LAKE REGIONAL HEALTH SYST | 1 0.01 72.09 LAMONT | 1 0.01 72.10 LAMONT COMMUNITY HEALTH CENTER | 1 0.01 72.11 LAS CRUCES | 1 0.01 72.12 LATE FEES | 2 0.02 72.14 LATE FILING CHARGES | 1 0.01 72.15 LAUREL FORK | 1 0.01 72.16 LE GRAND | 1 0.01 72.17 LEBEC | 1 0.01 72.18 LEGAL | 4 0.04 72.22 LEGAL FEES FROM LITIGATION | 1 0.01 72.23 LICENSED CLINICAL SOCIAL WORKER | 1 0.01 72.24 LICENSED PRACTICAL NURSES | 1 0.01 72.25 LINCOLN | 1 0.01 72.26 LINCOLN LEMINGTON FAMILY HEALTH CARE | 1 0.01 72.27 LINDEN | 1 0.01 72.28 LINE OF CREDIT INTEREST | 1 0.01 72.29 LITHONIA | 1 0.01 72.30 LIVE OAK | 1 0.01 72.31 LOBBYING COST | 1 0.01 72.32 LOCUM COMPENSATION | 1 0.01 72.33 LOS ANGELES | 4 0.04 72.37 LOS BANOS | 1 0.01 72.38 LOSS ON ASSET DISPOSITION | 1 0.01 72.39 LOST HILLS | 1 0.01 72.40 LOST HILLS COMMUNITY HEALTH CENTER | 1 0.01 72.41 LRMM A&G OVERHEAD | 1 0.01 72.42 LUNA | 2 0.02 72.44 LUZERNE | 3 0.03 72.47 LYLES | 1 0.01 72.48 LYLES HEALTH CENTER | 1 0.01 72.49 LYNCHBURG | 1 0.01 72.50 M67 COMMUNITY CENTER BUILDING | 1 0.01 72.51 MA SUPERVISOR SALARIES & | 2 0.02 72.53 MADISON | 4 0.04 72.57 MADISON COMMUNITY HEALTH CENTER INC | 3 0.03 72.60 MAIN STREET MEDICAL CLINIC | 1 0.01 72.61 MANAGEMENT FEES | 2 0.02 72.63 MANISTEE | 1 0.01 72.64 MARCO ISLAND | 1 0.01 72.65 MARCO ISLAND PEDIATRICS | 1 0.01 72.66 MARION | 2 0.02 72.68 MARKETING | 1 0.01 72.69 MARKETING & PROMOTION | 2 0.02 72.71 MARKETING & PUBLICITY | 1 0.01 72.72 MARKETING EXPENSE | 1 0.01 72.73 MARKETING/ADVERTISING | 2 0.02 72.75 MARQUETTE MEDICAL CLINIC-TRENARY | 1 0.01 72.76 MARSHALL | 1 0.01 72.77 MARSHFIELD | 1 0.01 72.78 MARTIN | 1 0.01 72.79 MARTIN COUNTY HEALTH CLINIC | 1 0.01 72.80 MARYSVILLE | 2 0.02 72.82 MAT-SU HEALTH SERVICES | 1 0.01 72.83 MATANUKSA-SUSITNA BOROUGH | 1 0.01 72.84 MATANUSKA SUSITNA BOROUGH | 1 0.01 72.85 MATANUSKA-SUSITNA BOROUGH | 1 0.01 72.86 MCFARLAND | 1 0.01 72.87 MCFARLAND COMMUNITY HEALTH CENTER | 1 0.01 72.88 MCLEANSBORO | 1 0.01 72.89 MD TELEPHONE EXP FOR ON CALL SERVICE | 1 0.01 72.90 ME | 6 0.06 72.96 MED ADMIN SCH 4 | 1 0.01 72.97 MED DEPT OH - SCH 4 | 2 0.02 72.99 MED DEPT OH-SCHEDULE 3 | 1 0.01 73.00 MED DEPT OVERHEAD-SCH 4 | 3 0.03 73.03 MED OH - SCH 4 | 1 0.01 73.04 MED RECORDS FEES | 1 0.01 73.05 MEDICAID OUTSTATION | 4 0.04 73.09 MEDICAL ASISTANTS | 1 0.01 73.10 MEDICAL ASSISTANT | 5 0.05 73.15 MEDICAL ASSISTANTS | 7 0.07 73.22 MEDICAL ASST/NURSES AIDE | 1 0.01 73.23 MEDICAL DEPT OH-SCH 4 | 4 0.04 73.27 MEDICAL DIR ADM SALARY | 1 0.01 73.28 MEDICAL DIRECTOR | 4 0.04 73.32 MEDICAL DIRECTOR - ADMIN SALARY ALLO | 2 0.02 73.34 MEDICAL DIRECTOR BENEFITS | 1 0.01 73.35 MEDICAL DIRECTOR SALARIES | 2 0.02 73.37 MEDICAL DIRECTOR SALARY | 1 0.01 73.38 MEDICAL DIRECTOR SALARY TO ADMIN | 2 0.02 73.40 MEDICAL DIRECTOR SUPERVISION | 1 0.01 73.41 MEDICAL DIRECTORS FRINGE BENEFIT EXP | 1 0.01 73.42 MEDICAL DIRECTORS SALARY EXPENSE | 1 0.01 73.43 MEDICAL FRINGE BENEFITS | 3 0.03 73.46 MEDICAL FRINGES | 2 0.02 73.48 MEDICAL MINOR EQUIPMENT | 1 0.01 73.49 MEDICAL NUTRITIONIST | 1 0.01 73.50 MEDICAL RECORD COPY FEES | 2 0.02 73.52 MEDICAL RECORD FEES | 1 0.01 73.53 MEDICAL RECORDS | 14 0.14 73.67 MEDICAL RECORDS COPY FEE | 1 0.01 73.68 MEDICAL RECORDS FEES | 6 0.06 73.74 MEDICAL RECORDS INCOME | 2 0.02 73.76 MEDICAL RECORDS REVENUE | 2 0.02 73.78 MEDICAL RECORDS STAFF | 2 0.02 73.80 MEDICAL SUPPLIES | 29 0.29 74.09 MEDICAL SUPPLIES - INFLUENZA | 1 0.01 74.10 MEDICAL SUPPLIES - PNEUMOVAX | 1 0.01 74.11 MEETINGS & CONFERENCES | 1 0.01 74.12 MEMPHIS | 1 0.01 74.13 MENTAL HEALTH CONTRACT A/C 629-12-2 | 1 0.01 74.14 MENTAL HEALTH COUNSELOR | 1 0.01 74.15 MENTAL HEALTH DEPR. A/C 660-12-2 | 1 0.01 74.16 MENTAL HEALTH SALARY & BENEFITS | 1 0.01 74.17 MENTAL HEALTH SERVICES | 1 0.01 74.18 MENTAL HEALTH/SUBSTANCE ABUSE | 2 0.02 74.20 MER ROUGE | 1 0.01 74.21 MERCED | 13 0.13 74.34 MERCER | 1 0.01 74.35 METRO-MOORE COUNTY HEALTH FACILITY | 1 0.01 74.36 MGT FEES | 1 0.01 74.37 MI | 28 0.28 74.65 MICHAEL COTTONE M.D. | 1 0.01 74.66 MIKE DAVIS MEDICAL CENTER | 1 0.01 74.67 MILAN | 1 0.01 74.68 MILE 187 GLENN HIGHWAY | 1 0.01 74.69 MILE 4.4 TALKEETNA SPUR ROAD | 1 0.01 74.70 MILE 53 TOK CUTOFF | 1 0.01 74.71 MILLER | 1 0.01 74.72 MINERAL AREA DOCTORS CLINIC | 1 0.01 74.73 MINERS COMMUNITY CLINIC | 1 0.01 74.74 MINOR EQUIPMENT | 2 0.02 74.76 MINOR MEDICAL EQUIPMENT | 1 0.01 74.77 MISC - INCOME | 1 0.01 74.78 MISC INC/INT INC | 2 0.02 74.80 MISC INCOME | 1 0.01 74.81 MISC OFFICE EXPENSE/ALLOCATED A&G | 1 0.01 74.82 MISC REV | 1 0.01 74.83 MISC REVENUE OFFSET | 5 0.05 74.88 MISCELLANEOUS | 16 0.16 75.04 MISCELLANEOUS EXP | 4 0.04 75.08 MISCELLANEOUS EXPENSE | 1 0.01 75.09 MISCELLANEOUS INCOME | 14 0.14 75.23 MISCELLANEOUS REVENUE | 1 0.01 75.24 MISCELLANEOUS REVENUE OFFSET | 8 0.08 75.32 MISCELLANOUS INCOME | 1 0.01 75.33 MISSOURI HIGHLANDS MEDICAL CLINIC | 1 0.01 75.34 MN | 4 0.04 75.38 MO | 28 0.28 75.66 MO HIGH FAMILY CARE CLINIC | 1 0.01 75.67 MODESTO | 6 0.06 75.73 MONMOUTH | 1 0.01 75.74 MONROE | 1 0.01 75.75 MONROE-NOXEN HEALTH CENTER | 1 0.01 75.76 MOORE | 1 0.01 75.77 MOREHOUSE | 2 0.02 75.79 MOREHOUSE COMMUNITY MEDICAL CENTERS | 2 0.02 75.81 MORTON COMPREHENSIVE HEALTH SERVICES | 1 0.01 75.82 MORTON D/B/A EAST TULSA FAMILY | 1 0.01 75.83 MORTON D/B/A NOWATA FAMILY HEALTH | 1 0.01 75.84 MORTON HOMELESS CLINIC | 1 0.01 75.85 MOUNTAIN FAMILY HEALTH CENTERS | 3 0.03 75.88 MOUNTAIN FAMILY HEATLH CENTERS | 1 0.01 75.89 MOVEABLE EQUIPMENT | 1 0.01 75.90 MS | 1 0.01 75.91 MSO | 1 0.01 75.92 MT. MORRIS | 1 0.01 75.93 MT. VERNON | 1 0.01 75.94 MT. VERNON COMMUNITY HEALTH CENTER | 1 0.01 75.95 N | 441 4.41 80.36 N-R SCH 3 | 1 0.01 80.37 N/A | 1 0.01 80.38 NACHC DUES | 1 0.01 80.39 NAPA | 6 0.06 80.45 NAPLES | 4 0.04 80.49 NAYLOR | 1 0.01 80.50 NAYLOR MEDICAL CENTER | 1 0.01 80.51 NE | 1 0.01 80.52 NEDERLAND | 1 0.01 80.53 NEVADA | 1 0.01 80.54 NEW YORK | 2 0.02 80.56 NEWMAN | 1 0.01 80.57 NEWTON | 1 0.01 80.58 NICOTINE SUPPLIES | 1 0.01 80.59 NM | 8 0.08 80.67 NO 330 GRANT LAL | 1 0.01 80.68 NON ALLOW DEPRECIATION | 1 0.01 80.69 NON ALLOW PROMOTIONS | 1 0.01 80.70 NON ALLOWABLE ADVERTISING/MARKETING | 1 0.01 80.71 NON ALLOWABLE MED SUPPLIES | 1 0.01 80.72 NON ALLOWABLE RAD EMP BENEFITS | 2 0.02 80.74 NON ALLOWABLE RAD RENT | 1 0.01 80.75 NON ALLOWABLE RAD SALARIES | 2 0.02 80.77 NON ALLOWABLE RAD UTILITIES | 1 0.01 80.78 NON ALLOWABLE RAD/LAB EXPENSES | 6 0.06 80.84 NON ALLOWABLE RAD/LAB SALARIES | 1 0.01 80.85 NON ALLOWABLE TRAVEL COSTS | 1 0.01 80.86 NON ALLOWED ADVERTISING | 1 0.01 80.87 NON ALLOWED BAD DEBT | 1 0.01 80.88 NON FQHC SERVICE | 4 0.04 80.92 NON REIMBURSABLE DEVELOPMENT COST | 1 0.01 80.93 NON REIMBURSABLE OUTSIDE SERVICES | 1 0.01 80.94 NON REIMBURSEABLE COSTS | 1 0.01 80.95 NON RHC EKG ALLOCATION | 2 0.02 80.97 NON RHC LAB ALLOCATION | 2 0.02 80.99 NON RHC RADIOLOGY TIME | 1 0.01 81.00 NON-ALLOW DONATION EXP | 1 0.01 81.01 NON-ALLOW PATIENT TRANSPORTATION | 2 0.02 81.03 NON-ALLOW PUBLCITY/PROMOTIONS | 1 0.01 81.04 NON-ALLOW PUBLICITY | 8 0.08 81.12 NON-ALLOW PUBLICITY EXP | 3 0.03 81.15 NON-ALLOW PUBLICITY/PROMOTION | 2 0.02 81.17 NON-ALLOW PUBLICITY/PROMOTIONS | 4 0.04 81.21 NON-ALLOW PUBLICITY/PROMOTIONS EXP | 1 0.01 81.22 NON-ALLOWED ADVERTISING | 1 0.01 81.23 NON-FQHC COVERED SERVICES | 4 0.04 81.27 NON-FQHC DENTAL COSTS | 1 0.01 81.28 NON-FQHC PHARMACY | 1 0.01 81.29 NON-REIMB SCH 3 | 2 0.02 81.31 NON-REIMB SCHEDULE 4 | 1 0.01 81.32 NON-REIMBURSABLE COST (SPECIFY) | 1 0.01 81.33 NON-REIMBURSABLE COST - LAB SVCS | 3 0.03 81.36 NON-REIMBURSABLE LAB XRAY & REFERRA | 1 0.01 81.37 NON-REIMBURSEABLE COSTS | 1 0.01 81.38 NON-RHC LAB EXPENSES | 3 0.03 81.41 NON-RHC PHYSICIAN BENEFITS | 1 0.01 81.42 NON-RHC PHYSICIAN SALARIES | 1 0.01 81.43 NONRHC LOCUM | 1 0.01 81.44 NONRHC PA BENEFITS | 1 0.01 81.45 NONRHC PA SALARIES | 1 0.01 81.46 NONRHC PHYSICIAN BENEFITS | 1 0.01 81.47 NONRHC PHYSICIAN SALARIES | 1 0.01 81.48 NORCROSS | 1 0.01 81.49 NORTH COUNTRY CLINIC | 1 0.01 81.50 NORTHEAST MISSOURI HEALTH COUNCIL | 4 0.04 81.54 NORTHEAST MO FAMILY HEALTH CLINIC | 1 0.01 81.55 NORTHWEST HUMAN SERVICES INC | 2 0.02 81.57 NORTHWEST HUMAN SERVICES INC. | 1 0.01 81.58 NOWATA | 2 0.02 81.60 NOXEN | 1 0.01 81.61 NUREMBERG | 1 0.01 81.62 NURSE BENEFITS | 1 0.01 81.63 NURSE PRACTITIONER | 45 0.45 82.08 NURSE SUPERVISOR S SALARY TO ADMIN | 1 0.01 82.09 NURSES AND MEDICAL SUPPORT STAFF | 2 0.02 82.11 NURSING SERVICE UNDER AGREEMENT | 1 0.01 82.12 NUTRITIONIST | 2 0.02 82.14 NY | 1 0.01 82.15 OB / MIDWIFERY SERVICE | 1 0.01 82.16 OFFICE SALARIES | 144 1.44 83.60 OFFICE SALARIES BENEFITS | 1 0.01 83.61 OFFICE SUPPLIES | 17 0.17 83.78 OFFSET BAD DEBTS | 1 0.01 83.79 OFFSET CONTRACTED PHARM | 1 0.01 83.80 OFFSET DONATED DRUGS | 1 0.01 83.81 OFFSET OUTSIDE LAB EXP | 2 0.02 83.83 OFFSET P.P.P. PHARMACEUTICALS & DIS | 1 0.01 83.84 OFFSET RENT INCOME | 1 0.01 83.85 OGEMAW | 1 0.01 83.86 OGEMAW CLINIC | 1 0.01 83.87 OH EXPS IN MED DEPT SCH 4 | 2 0.02 83.89 OH IN MED DEPT-SCH 4 | 2 0.02 83.91 OILDALE COMMUNITY HEALTH CENTER | 1 0.01 83.92 OK | 4 0.04 83.96 ON CALL EXTERNAL SERVICES | 1 0.01 83.97 ONEKAMA | 1 0.01 83.98 ONEKAMA AREA HEALTH CENTER | 1 0.01 83.99 OPTOMETRY | 8 0.08 84.07 OR | 3 0.03 84.10 OTERO | 1 0.01 84.11 OTHER | 10 0.10 84.21 OTHER (ATTACHMENT C) | 1 0.01 84.22 OTHER (ATTACHMENT E) | 1 0.01 84.23 OTHER - CONSULT. RECRUIT REPAIR & | 1 0.01 84.24 OTHER - PHARMACY | 1 0.01 84.25 OTHER ADMIN | 3 0.03 84.28 OTHER ADMIN - ATTACHMENT E | 1 0.01 84.29 OTHER ADMIN COSTS | 4 0.04 84.33 OTHER ADMINISTRATIVE COST | 4 0.04 84.37 OTHER ADMINISTRATIVE COSTS (SPECIFY) | 4 0.04 84.41 OTHER CONTRACTED CLINICAL STAFF | 1 0.01 84.42 OTHER CONTRACTED HEALTH CARE | 1 0.01 84.43 OTHER CONTRIBUTIONS & GRANT EXPENSES | 1 0.01 84.44 OTHER COST (SPECIFY) | 11 0.11 84.55 OTHER COST - OTHER HEALTH | 3 0.03 84.58 OTHER COST BAD DEBTS | 1 0.01 84.59 OTHER COSTS UNDER ARRANGEMENT | 1 0.01 84.60 OTHER FAC OVH ADMIN COSTS (SPECIFY) | 6 0.06 84.66 OTHER FAC OVH ADMIN COSTS MEDICAL DI | 1 0.01 84.67 OTHER FHC STAFF COSTS (SPECIFY) | 4 0.04 84.71 OTHER HEALTH CARE - ATTACHMENT C | 1 0.01 84.72 OTHER HEALTH CARE COSTS (CASE MGMT) | 1 0.01 84.73 OTHER HEALTH CARE COSTS (SPECIFY) | 1 0.01 84.74 OTHER HEALTH CARE EXPENSES | 2 0.02 84.76 OTHER INCOME | 1 0.01 84.77 OTHER INCOME - BIRTH CONTROL SALES | 1 0.01 84.78 OTHER INCOME - MEDICAL RECORDS FEES | 1 0.01 84.79 OTHER INCOME - MISCELLANEOUS | 2 0.02 84.81 OTHER INCOME - OFFICE SALARIES | 1 0.01 84.82 OTHER INCOME - PHYSICIAN REIMBURSE | 1 0.01 84.83 OTHER INCOME OFFSET | 4 0.04 84.87 OTHER MEDICAL - SCHEDULE 1 | 1 0.01 84.88 OTHER MEDICAL HEALTH CARE COSTS | 4 0.04 84.92 OTHER MEDICAL STAFF | 1 0.01 84.93 OTHER MENTAL HEALTH CARE COSTS | 1 0.01 84.94 OTHER NON REIMBURSABLE GRANTS | 1 0.01 84.95 OTHER NON-REIMB COSTS - HOST | 1 0.01 84.96 OTHER NON-REIMB COSTS(SPECIFY) | 3 0.03 84.99 OTHER NON-REIMBURSEABLE GRANTS | 1 0.01 85.00 OTHER NURSE | 53 0.53 85.53 OTHER OUTREACH/DEVELOPMENT | 4 0.04 85.57 OTHER OVERHEAD | 4 0.04 85.61 OTHER REVENUE | 2 0.02 85.63 OTHER REVENUE - ADMINISTRATION | 1 0.01 85.64 OTHER REVENUE - DENTAL | 1 0.01 85.65 OTHER REVENUE - MEDICAL | 1 0.01 85.66 OTHER REVENUE - OTHER HEALTH | 1 0.01 85.67 OTHER STAFF COSTS (SPECIFY) | 4 0.04 85.71 OTHER STAFF COSTS - MED. ASSISTANTS | 1 0.01 85.72 OTHER STAFF COSTS - MEDICAL SUPPORT | 2 0.02 85.74 OTHER SUPPORT STAFF | 1 0.01 85.75 OTHER SVS - SCH 2 | 6 0.06 85.81 OTHER SVS-SCH 2 | 2 0.02 85.83 OTHER-SCHEDULE 2 | 1 0.01 85.84 OTTAWA | 1 0.01 85.85 OUTREACH | 18 0.18 86.03 OUTSIDE LAB | 3 0.03 86.06 OUTSIDE LAB & X-RAY REFERRAL FEES | 1 0.01 86.07 OUTSIDE LAB EXPENSE | 7 0.07 86.14 OUTSIDE LAB REFERRAL | 3 0.03 86.17 OUTSIDE LAB REFERRAL FEES | 1 0.01 86.18 OUTSIDE LAB SERVICE | 1 0.01 86.19 OUTSIDE LAB SERVICES | 3 0.03 86.22 OUTSIDE LABORATORY SERVICE | 1 0.01 86.23 OUTSIDE PROFESSIONAL SERVICE-LAB | 1 0.01 86.24 OUTSIDE PROFESSIONAL SERVICE-RADIOLO | 1 0.01 86.25 OUTSIDE REFERRAL SERVICES | 2 0.02 86.27 OUTSIDE SERVICES-PATIENT | 2 0.02 86.29 OUTSIDE X-RAY SERVICES | 1 0.01 86.30 OUTSTATION RECLASS | 5 0.05 86.35 OVERHEAD EXPS RECLASS | 1 0.01 86.36 P O BOX 2 | 1 0.01 86.37 P O BOX 4 | 1 0.01 86.38 P O BOX 6 | 1 0.01 86.39 P O BOX H | 5 0.05 86.44 P.A.P. COSTS | 1 0.01 86.45 P.O. BOX | 9 0.09 86.54 P.O. BOX 53 | 1 0.01 86.55 PA | 8 0.08 86.63 PA NON-RHC BENEFITS | 1 0.01 86.64 PA NON-RHC SALARIES | 1 0.01 86.65 PA SALARY TO NP (CORRECT COST CTR) | 1 0.01 86.66 PANOLA | 1 0.01 86.67 PASS-THRU EXPENSES | 1 0.01 86.68 PASS-THRU GRANT | 1 0.01 86.69 PATIENT EDUCATION | 3 0.03 86.72 PATIENT TRANSPORTATION | 7 0.07 86.79 PATTERSON | 1 0.01 86.80 PAYROLL RECLASS | 8 0.08 86.88 PAYROLL TAXES & FRINGE BENEFITS | 1 0.01 86.89 PEACH TREE CLINIC | 3 0.03 86.92 PENALTIES | 3 0.03 86.95 PENALTIES & FINES | 1 0.01 86.96 PERRY | 2 0.02 86.98 PERRY COUNTY MEDICAL CENTER INC. | 1 0.01 86.99 PETERSBURG | 1 0.01 87.00 PETERSBURG FAMILY MEDICINE | 1 0.01 87.01 PHA-HOMELESS PROJECT | 1 0.01 87.02 PHA-HOMELESS TO OFFICE SALARIE | 1 0.01 87.03 PHARMACEUTICALS | 2 0.02 87.05 PHARMACY | 46 0.46 87.51 PHARMACY (SAMPLES) | 1 0.01 87.52 PHARMACY COSTS NOT INCLUDED ON WS A | 1 0.01 87.53 PHARMACY EXPENSES | 1 0.01 87.54 PHARMACY OVERHEAD | 11 0.11 87.65 PHARMACY TAX | 1 0.01 87.66 PHYSICANS HOSPITAL TIME | 1 0.01 87.67 PHYSICIAN | 114 1.14 88.81 PHYSICIAN - HOSPITAL COSTS | 1 0.01 88.82 PHYSICIAN - OFFSITE COSTS | 1 0.01 88.83 PHYSICIAN ASSISTANT | 30 0.30 89.13 PHYSICIAN ASSISTANTS SALARIES | 2 0.02 89.15 PHYSICIAN ASST BENEFITS | 1 0.01 89.16 PHYSICIAN BENEFITS | 1 0.01 89.17 PHYSICIAN COMPENSATION FOR INPATIENT | 1 0.01 89.18 PHYSICIAN S COMPENSATION FOR HOSPITA | 1 0.01 89.19 PHYSICIAN SALARY RELATED TO ADMINIST | 2 0.02 89.21 PHYSICIAN SALARY TO INPATIENT | 1 0.01 89.22 PHYSICIAN SERVICES UNDER AGREEMENT | 19 0.19 89.41 PHYSICIAN SUPERV UNDER AGREEMENT | 2 0.02 89.43 PIKE | 1 0.01 89.44 PILOT KNOB | 1 0.01 89.45 PITTSBURGH | 2 0.02 89.47 PLANADA | 1 0.01 89.48 PNUE/FLU ADJ TO INVOICED COST | 2 0.02 89.50 PO BOX 42 | 1 0.01 89.51 PO BOX 66 | 2 0.02 89.53 PO BOX 9 | 1 0.01 89.54 POLK | 1 0.01 89.55 POMONA | 1 0.01 89.56 POPLAR BLUFF | 3 0.03 89.59 POPLAR BLUFF DENTAL CLINIC | 1 0.01 89.60 PRESCOTT | 1 0.01 89.61 PRESCRIPTION DRUGS | 1 0.01 89.62 PRINTING & PUBLICATIONS | 1 0.01 89.63 PRIOR YEA ADJUSTMENT | 1 0.01 89.64 PRIOR YEAR ADJUSTMENTS | 1 0.01 89.65 PROFESSIONAL FEES OTHER | 3 0.03 89.68 PROFESSIONAL LIABILITY INSURANCE | 5 0.05 89.73 PROFESSIONAL SERVICES | 1 0.01 89.74 PROMOTION | 1 0.01 89.75 PROMOTIONAL ADVERTISING | 3 0.03 89.78 PROVIDER BAD DEBTS | 1 0.01 89.79 PROVIDER SALARIES ON CALL HOSPITAL | 2 0.02 89.81 PSYCHIATRIST | 1 0.01 89.82 PUBLIC INFO PT EDUCATION MISC. | 1 0.01 89.83 PULLMAN | 1 0.01 89.84 PURCHASED SERVICES | 7 0.07 89.91 PURCHASED SERVICES - PHARMACY | 1 0.01 89.92 PURCHASING SERVICES | 4 0.04 89.96 PYSCHIATRIST SUPERVISION | 1 0.01 89.97 R | 80 0.80 90.77 R.W. TII | 1 0.01 90.78 R1 | 4 0.04 90.82 R2 | 4 0.04 90.86 R3 | 1 0.01 90.87 R4 | 4 0.04 90.91 R5 | 3 0.03 90.94 R6 | 1 0.01 90.95 R7 | 1 0.01 90.96 RADIOLOGY | 20 0.20 91.16 RADIOLOGY READS | 14 0.14 91.30 RADIOLOGY TECH | 1 0.01 91.31 RADIOLOGY/LAB | 2 0.02 91.33 RADIOLOGY/LAB BENEFITS | 1 0.01 91.34 RADIUM SPRINGS | 1 0.01 91.35 RADOLOGY | 1 0.01 91.36 REA BENTON MATERNITY CLINIC | 1 0.01 91.37 REA CLINIC DUQUOIN FACILITY | 1 0.01 91.38 REA HERRIN MATERNITY CLINIC | 1 0.01 91.39 RECLASS | 1 0.01 91.40 RECLASS ADM | 1 0.01 91.41 RECLASS ADM TIME MEDICAL DIR | 1 0.01 91.42 RECLASS ADMIN EXP TO CORR COST CTR | 3 0.03 91.45 RECLASS ADMIN EXP TO CORRECT COST CE | 6 0.06 91.51 RECLASS ADMIN SALARY | 1 0.01 91.52 RECLASS ADMIN VS PT CARE WAGES | 4 0.04 91.56 RECLASS ADVERTISING | 1 0.01 91.57 RECLASS BEHAVIOR SERVICES | 5 0.05 91.62 RECLASS CME | 3 0.03 91.65 RECLASS CME EXPENSES | 2 0.02 91.67 RECLASS CONSULTING | 3 0.03 91.70 RECLASS CONTRACT PHYS PAT CARE | 1 0.01 91.71 RECLASS CONTRACT SERVICES | 4 0.04 91.75 RECLASS CONTRACTED PHYSICIAN COSTS | 1 0.01 91.76 RECLASS DELTA GRANT EXPENSES | 3 0.03 91.79 RECLASS DENTAL SERVICES | 5 0.05 91.84 RECLASS DEPR | 1 0.01 91.85 RECLASS DEPREC | 4 0.04 91.89 RECLASS DEPRECIATION | 6 0.06 91.95 RECLASS DEPRECIATION TO RESPECTIVE C | 4 0.04 91.99 RECLASS DEVELOPMENT/OUTREACH | 1 0.01 92.00 RECLASS DIABETES OUTREACH COSTS INCL | 1 0.01 92.01 RECLASS DIRECTOR COSTS | 2 0.02 92.03 RECLASS DIRECTORSHIP COSTS | 2 0.02 92.05 RECLASS EXPENSES ASSOCATED WITH IDLE | 4 0.04 92.09 RECLASS FRINGE BENEFITS | 22 0.22 92.31 RECLASS FRINGE TO MED RECORDS SALARI | 1 0.01 92.32 RECLASS FRINGES BASED ON SALARY | 8 0.08 92.40 RECLASS FRINGES BASED ON WAGES | 11 0.11 92.51 RECLASS FRNG BENE & PR TAXES | 2 0.02 92.53 RECLASS FUNDRAISING EXPENSES | 2 0.02 92.55 RECLASS GROSS WAGES | 2 0.02 92.57 RECLASS HEALTH EDUCATION | 5 0.05 92.62 RECLASS HOSPITAL COSTS | 1 0.01 92.63 RECLASS HOSPITAL EXPENSES | 1 0.01 92.64 RECLASS IDS MED EXPS | 2 0.02 92.66 RECLASS IDS-DEPT EXPS | 3 0.03 92.69 RECLASS INSURANCE | 1 0.01 92.70 RECLASS LAB TECH | 1 0.01 92.71 RECLASS LAB TECH SALARIES TO LAB COS | 1 0.01 92.72 RECLASS LABORATORY TECHNITION | 1 0.01 92.73 RECLASS MARKETING COSTS | 1 0.01 92.74 RECLASS MED DIDRECTOR | 1 0.01 92.75 RECLASS MED DIR ADMIN | 1 0.01 92.76 RECLASS MED DIR TO ADMIN | 1 0.01 92.77 RECLASS MEDICAL DIRECTOR TO ADMIN CO | 2 0.02 92.79 RECLASS MEDICAL EXP TO CORRECT COST | 4 0.04 92.83 RECLASS MINOR EQUIPMENT | 5 0.05 92.88 RECLASS NON RHC EKG ALLOCATION | 2 0.02 92.90 RECLASS NON RHC LAB ALLOCATION | 3 0.03 92.93 RECLASS NURS PRACTITIONERS | 1 0.01 92.94 RECLASS NUTRITIONIST COST | 1 0.01 92.95 RECLASS OH EXP | 1 0.01 92.96 RECLASS PERINATAL PROGRAM | 6 0.06 93.02 RECLASS PHARMACIST-FRINGE BENEFITS | 1 0.01 93.03 RECLASS PHARMACY EXPS | 1 0.01 93.04 RECLASS PHARMACY TECH-FRINGE BENEFIT | 1 0.01 93.05 RECLASS PHONE - FUNDRAISING | 1 0.01 93.06 RECLASS PHONE EXPENSE-OUTREACH | 2 0.02 93.08 RECLASS PHYSICIAN ADMIN FRINGE | 1 0.01 93.09 RECLASS PHYSICIAN ADMIN TIME | 1 0.01 93.10 RECLASS PHYSICIAN ASSISTANT COSTS | 3 0.03 93.13 RECLASS PHYSICIAN BENEFITS | 1 0.01 93.14 RECLASS PHYSICIAN SALARIES | 8 0.08 93.22 RECLASS PHYSICIAN SALARIES/BENEFITS | 1 0.01 93.23 RECLASS PHYSICIAN SUPERVISORY COSTS | 1 0.01 93.24 RECLASS PHYSICIAN TO OUTREACH | 2 0.02 93.26 RECLASS PHYSICIANS SALARY TO ADMIN | 1 0.01 93.27 RECLASS RENT - OUTREACH | 1 0.01 93.28 RECLASS RHSD OVERHEAD EXPS | 1 0.01 93.29 RECLASS SAL EXP TO CORR CR LINE # | 1 0.01 93.30 RECLASS SALARIES | 14 0.14 93.44 RECLASS SALARIES & RELATED FRINGE BE | 2 0.02 93.46 RECLASS SALARY AND BENEFITS | 1 0.01 93.47 RECLASS SUPPLIES | 4 0.04 93.51 RECLASS TAXES | 4 0.04 93.55 RECLASS TO MEDICAL RECORDS SALARIES | 1 0.01 93.56 RECLASS TO OUTREACH SALARIES | 1 0.01 93.57 RECLASS UTILITIES - FUNDRAISING | 1 0.01 93.58 RECLASS UTILITIES - OUTREACH | 1 0.01 93.59 RECLASS VACATION PAY | 3 0.03 93.62 RECLASS WAGES | 4 0.04 93.66 RECLASS X-RAY SALARY TO MED ASSISTAN | 1 0.01 93.67 RECLASSIFIED LCSW COSTS | 1 0.01 93.68 RECLASSIFY ADMINISTRATIVE PAYROLL | 6 0.06 93.74 RECLASSIFY BANK FEES | 1 0.01 93.75 RECLASSIFY BENEFITS-EMP | 1 0.01 93.76 RECLASSIFY BILLING FES | 1 0.01 93.77 RECLASSIFY COLLECTION FEES | 1 0.01 93.78 RECLASSIFY DICTATION | 2 0.02 93.80 RECLASSIFY FRINGE BENEFITS | 15 0.15 93.95 RECLASSIFY HOUSEKEEPING | 1 0.01 93.96 RECLASSIFY MAINT FEE | 1 0.01 93.97 RECLASSIFY NUSE SAL | 1 0.01 93.98 RECLASSIFY OFFICE SAL | 2 0.02 94.00 RECLASSIFY PHYSICIAN FEES | 1 0.01 94.01 RECLASSIFY TELEPHONE EXP | 1 0.01 94.02 RECLASSIFY UTILITIES | 1 0.01 94.03 RECRUITMENT | 1 0.01 94.04 REFERENCE LAB | 2 0.02 94.06 REGISTERED NURSES | 1 0.01 94.07 REGULAR BAD DEBT | 2 0.02 94.09 REIMBURSEMENTS FOR PHARMACY COSTS | 1 0.01 94.10 RELCASS DEPRECIATION | 4 0.04 94.14 RENT | 21 0.21 94.35 RENT EXPENSE | 1 0.01 94.36 RENTAL INCOME | 3 0.03 94.39 RENTAL INCOME - FACILITY | 1 0.01 94.40 RENTAL INCOME - HOPWA | 1 0.01 94.41 RENTAL INCOME OFFSET | 2 0.02 94.43 REYNOLDS | 3 0.03 94.46 RHSD | 2 0.02 94.48 RHSD - DEPT 078 | 1 0.01 94.49 RHSD OH EXPS | 1 0.01 94.50 RIDGECREST | 1 0.01 94.51 RIDGECREST MEDICAL AND DENTAL CTR | 1 0.01 94.52 RIPLEY | 1 0.01 94.53 RIVERDALE | 1 0.01 94.54 ROBERTS | 1 0.01 94.55 ROSEDALE COMMUNITY HEALTH CENTER | 1 0.01 94.56 ROUTE 1 BOX 127 | 1 0.01 94.57 ROUTE 29 | 1 0.01 94.58 ROUTE 92 | 1 0.01 94.59 ROUTINE MEDICAL EXAM EXCLUSION | 2 0.02 94.61 ROYALTON | 1 0.01 94.62 ROYALTON COMMUNITY HEALTH CENTER | 1 0.01 94.63 RX COST FOR PATIENTS | 1 0.01 94.64 SABINAW | 1 0.01 94.65 SAGINAW | 9 0.09 94.74 SALARIES | 3 0.03 94.77 SALE OF MED RECORDS | 1 0.01 94.78 SALEM | 2 0.02 94.80 SALINE | 2 0.02 94.82 SAMW - DEPT 079 | 1 0.01 94.83 SAN BERNARDINO | 4 0.04 94.87 SANFORD CLINIC | 1 0.01 94.88 SANFORD CLINIC WINDOM | 1 0.01 94.89 SARDIS | 1 0.01 94.90 SARDIS FAMILY MEDICAL CLINIC | 1 0.01 94.91 SAULT STE MARIE | 1 0.01 94.92 SCH 3-N-R | 1 0.01 94.93 SCOTLAND | 1 0.01 94.94 SCOTLAND COUNTY MEDICAL CENTER | 1 0.01 94.95 SD | 2 0.02 94.97 SEARCY | 1 0.01 94.98 SECURITY | 1 0.01 94.99 SEE WP A-2-1A | 1 0.01 95.00 SERVICE CHARGES | 1 0.01 95.01 SHAFTER | 2 0.02 95.03 SHAFTER COMMUNITY MED & DEN CENTER | 1 0.01 95.04 SHANNON | 1 0.01 95.05 SHANNON COUNTY FAMILY CLINIC | 1 0.01 95.06 SHARON | 1 0.01 95.07 SHARON COMMUNITY HEALTH CENTER INC. | 1 0.01 95.08 SHAWNEETOWN | 1 0.01 95.09 SHAWNEETOWN HEALTH CARE CLINIC | 1 0.01 95.10 SHICKSHINNY | 1 0.01 95.11 SHICKSHINNY HEALTH CENTER | 1 0.01 95.12 SHOALS | 1 0.01 95.13 SIERRA | 2 0.02 95.15 SIGLER STREET RR 1 BOX 55A | 1 0.01 95.16 SMYRNA | 1 0.01 95.17 SOCIAL WORKER | 1 0.01 95.18 SOCIAL/FRATERNIAL MEMBERSHIP DUES | 1 0.01 95.19 SOUTH HAVEN | 1 0.01 95.20 SOUTHSIDE MEDICAL CENTER INC. | 2 0.02 95.22 SOUTHSIDE MEDICAL CENTER - CLEVELAND | 1 0.01 95.23 SOUTHSIDE MEDICAL CENTER - GRESHAM | 1 0.01 95.24 SOUTHSIDE MEDICAL CENTER - LITHONIA | 1 0.01 95.25 SOUTHSIDE MEDICAL CENTER - NORCROSS | 1 0.01 95.26 SOUTHSIDE MEDICAL CENTER - SUB.ABUSE | 1 0.01 95.27 SOUTHSIDE MEDICAL CENTER - WINDY HIL | 1 0.01 95.28 SOUTHSIDE MEDICAL CENTER- RIVERDALE | 1 0.01 95.29 SOUTHSIDE MEDICAL CENTER-THOMASVILLE | 1 0.01 95.30 SOUTHSTAR HEALTH GROUP/RM | 1 0.01 95.31 SOUTHWEST ALABAMA MED CTR | 1 0.01 95.32 SPECIAL EVENTS | 3 0.03 95.35 SPRINGFIELD | 3 0.03 95.38 ST HELENA | 1 0.01 95.39 ST. FRANCOIS | 1 0.01 95.40 ST. VINCENT HOME HEALTH CENTER | 1 0.01 95.41 STANISLAUS | 10 0.10 95.51 STATE GRANT - IAP | 1 0.01 95.52 STERLING | 1 0.01 95.53 STERLING AREA HEALTH CENTER | 1 0.01 95.54 SUBSTANCE ABUSE | 2 0.02 95.56 SUITE 102 | 1 0.01 95.57 SULLIVAN | 1 0.01 95.58 SUNSHINE COMMUNITY HEALTH CENTER | 1 0.01 95.59 SUPERIOR FAMILY MEDICAL ASSOCIATES | 1 0.01 95.60 SUTTER | 1 0.01 95.61 TAFT | 1 0.01 95.62 TAFT COMMUNITY HEALTH CENTER | 1 0.01 95.63 TALKEETNA | 1 0.01 95.64 TALLADEGA | 1 0.01 95.65 TAX DEPRECIATION | 2 0.02 95.67 TEHACHAPI | 1 0.01 95.68 TEHACHAPI COMMUNITY MEDICAL & DENTAL | 1 0.01 95.69 TELEPHONE | 6 0.06 95.75 TEMPORARY DOCTOR S HOSPITAL TIME | 1 0.01 95.76 THERAPIES | 2 0.02 95.78 THOMASVILLE | 1 0.01 95.79 TII ADMIN COSTS | 1 0.01 95.80 TIII OH EXPS | 2 0.02 95.82 TIII PHYSICIAN EXPS | 1 0.01 95.83 TITLE II & III | 5 0.05 95.88 TN | 3 0.03 95.91 TO DIS-ALLOW LOSS OF DISPOSAL OF ASS | 1 0.01 95.92 TO OFF-SET MEDICAL RECORDS INCOME | 1 0.01 95.93 TO OFFSET ADVERTISING EXPENSES | 1 0.01 95.94 TO OFFSET BAD DEBT EXPENSE | 1 0.01 95.95 TO OFFSET BANK SERVICE CHARGES | 1 0.01 95.96 TO OFFSET MARKETING EXPENSE | 1 0.01 95.97 TO RECLASS CME | 2 0.02 95.99 TO RECLASS CONTRACT EXPENSE | 7 0.07 96.06 TO RECLASS COST UNDER AGREEMENT | 2 0.02 96.08 TO RECLASS DEPRECIATION | 3 0.03 96.11 TO RECLASS DEPRECIATION EXPENSE | 7 0.07 96.18 TO RECLASS DIRECTORSHIP COST | 4 0.04 96.22 TO RECLASS EKG SALARIES | 1 0.01 96.23 TO RECLASS FRINGE BENEFITS | 15 0.15 96.38 TO RECLASS HOSPITAL EXPENSE | 1 0.01 96.39 TO RECLASS LAB SALARIES | 1 0.01 96.40 TO RECLASS SALARIES | 14 0.14 96.54 TO RECLASS VACATION | 3 0.03 96.57 TO RECLASS XRAY SALARIES | 1 0.01 96.58 TO RECLASSIFY ADMIN PORTION OF MEDIC | 6 0.06 96.64 TO RECLASSIFY CONTRACT LABOR | 1 0.01 96.65 TO RECLASSIFY DEPRECIATION | 6 0.06 96.71 TO RECLASSIFY DIRECTOR COSTS | 3 0.03 96.74 TO RECLASSIFY EMPLOYEE BENEFITS | 3 0.03 96.77 TO RECLASSIFY FRINGE BENEFITS | 22 0.22 96.99 TO RECLASSIFY HOSPITAL COSTS | 1 0.01 97.00 TO RECLASSIFY RADIOLOGY COSTS | 1 0.01 97.01 TO RECLASSIFY SALARIES | 6 0.06 97.07 TO REMOVE DENTAL LABORATORY CONTRACT | 1 0.01 97.08 TO REMOVE HOSPITAL EXPENSE FOR NON A | 1 0.01 97.09 TO REMOVE INKIND EXPENSE (DONATED PH | 1 0.01 97.10 TO REMOVE INTEREST EARNED TO OFFSET | 1 0.01 97.11 TO REMOVE LABORATORY CONTRACTUAL COS | 1 0.01 97.12 TO REMOVE MISCELLANEOUS INCOME FOR N | 1 0.01 97.13 TO REMOVE NON ALLOWABLE GRANT WRITIN | 1 0.01 97.14 TO REMOVE NON-ALLOWABLE ADMIN COSTS | 1 0.01 97.15 TO REMOVE OFF-SITE DENTAL | 1 0.01 97.16 TO REMOVE OFF-SITE PHARMACY | 1 0.01 97.17 TO REMOVE OFF-SITE REFERENCE LAB | 1 0.01 97.18 TO REMOVE PATIENT REFUNDS FOR NON AL | 1 0.01 97.19 TO REMOVE X-RAY READING COST FOR NON | 1 0.01 97.20 TRANSPORTATION | 2 0.02 97.22 TRANSPORTATION (HEALTH CARE STAFF) | 1 0.01 97.23 TRAVEL | 1 0.01 97.24 TRAVEL & SEMINAR | 2 0.02 97.26 TRAVERSE | 2 0.02 97.28 TRENARY | 1 0.01 97.29 TRI AREA COMMUNITY HEALTH | 1 0.01 97.30 TRUTH OR CONSEQUENCES | 2 0.02 97.32 TULSA | 6 0.06 97.38 TURLOCK | 1 0.01 97.39 U | 122 1.22 98.61 UNALLOWABLE COST OUTREACH | 1 0.01 98.62 UNALLOWABLE COST X-RAY READING | 1 0.01 98.63 UNALLOWABLE COST-BAD DEBT | 1 0.01 98.64 UNALLOWABLE EXPENSES | 2 0.02 98.66 UNCLAIMABLE BAD DEBT - OVERHEAD COS | 1 0.01 98.67 UNION | 2 0.02 98.69 UNION COUNTY HEALTH FOUNDATION | 2 0.02 98.71 UNREALIZED GAIN/LOSS ON INTEREST RA | 1 0.01 98.72 UNREALIZED GAIN/LOSS ON INTEREST RAT | 1 0.01 98.73 UTILITIES | 8 0.08 98.81 VA | 3 0.03 98.84 VALDEZ-CORDOVA CENSUS BOROUGH | 2 0.02 98.86 VALLEY CLINIC | 1 0.01 98.87 VALLEY SPRINGS MEDICAL CLINIC | 1 0.01 98.88 VALUE OF DONATED RENT | 1 0.01 98.89 VAN BUREN | 5 0.05 98.94 VAN TICKETS REVENUE OFFSET | 1 0.01 98.95 VASSAR | 2 0.02 98.97 VIBURNUM | 1 0.01 98.98 VIBURNUM MEDICAL CLINIC | 1 0.01 98.99 VILLAGE PLACE AND LOST CREEK | 1 0.01 99.00 W. COVINA | 1 0.01 99.01 WASCO | 1 0.01 99.02 WASCO MEDICAL & DENTAL CENTER | 1 0.01 99.03 WASHINGTON | 6 0.06 99.09 WASILLA | 1 0.01 99.10 WAYNE | 1 0.01 99.11 WAYNE COUNTY MEDICAL CLINIC | 1 0.01 99.12 WEBSTER | 1 0.01 99.13 WEST FRANKFORT | 1 0.01 99.14 WEST FRANKFORT COMMUNITY HEALTH CENT | 1 0.01 99.15 WEST FRESNO CHC | 1 0.01 99.16 WEST SACRAMENTO | 1 0.01 99.17 WESTLEY | 1 0.01 99.18 WHEATON | 1 0.01 99.19 WHEATON COMMUNITY HEALTH CENTER | 1 0.01 99.20 WHITESIDE | 1 0.01 99.21 WHITNEY YOUNG CLINIC | 1 0.01 99.22 WI | 3 0.03 99.25 WIC | 4 0.04 99.29 WILLIAMSON | 2 0.02 99.31 WILLOW | 1 0.01 99.32 WILLOW MEDICAL CLINIC | 1 0.01 99.33 WINDOM | 1 0.01 99.34 WOFFORD HEIGHTS | 1 0.01 99.35 WOLVERINE HEALTH SERVICES - SAGINAW | 1 0.01 99.36 WOLVERINE HEALTH SEVICES - VASSAR | 1 0.01 99.37 WOODLAND | 1 0.01 99.38 WYOMING | 2 0.02 99.40 X-RAY | 4 0.04 99.44 X-RAY COSTS | 1 0.01 99.45 X-RAY SERVICES | 2 0.02 99.47 XRAY COSTS | 1 0.01 99.48 Y | 45 0.45 99.93 YOLO | 3 0.03 99.96 YUBA | 2 0.02 99.98 ZEIGLER | 1 0.01 99.99 ZEIGLER COMMUNITY HEALTH CENTER | 1 0.01 100.00 -------------------------------------+----------------------------------- Total | 10,000 100.00 by Jean Roth , jroth@nber.org , 24 Aug 2018